Expenditure Details
| Amount | $18.89 |
| Date | 10/21/2019 |
| Committee | Godston 2020 |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-2927494 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Form Print/copy |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |