Expenditure Details
| Amount | $318.00 |
| Date | 11/12/2019 |
| Committee | Friends of Kelly Mcginn |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854083 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Broadlands |
| Payee State | VA |
| Payee Postal Code | 20148 |
| Expenditure Category | Printing Expense |