Expenditure Details
| Amount | $55.08 |
| Date | 02/22/2019 |
| Committee | Sally for Virginia |
| Payee | United Parcel Service PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3146673 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901-2824 |
| Expenditure Category | Office Overhead/Rental Expense |