Expenditure Details
| Amount | $552.42 |
| Date | 07/18/2019 |
| Committee | Peter Candland for Supervisor |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-2629376 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Campaign Kick-Off Material |
| Payee City | Haymarket |
| Payee State | VA |
| Payee Postal Code | 20169 |
| Expenditure Category | Unknown |