Expenditure Details

Amount $384.55
Date 10/13/2020
Committee Peter Candland for Supervisor
Payee The Ups Store
Additional Information
Unique Expenditure ID sched-d-expn-3123390
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing and Postage for Campaign Fundraiser
Payee City Haymarket
Payee State VA
Payee Postal Code 20169
Expenditure Category Unknown