Expenditure Details
| Amount | $223.41 |
| Date | 08/17/2020 |
| Committee | Vote Yes for Bristol |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-3038468 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24202 |
| Expenditure Category | Office Overhead/Rental Expense |