Expenditure Details

Amount $250.00
Date 10/09/2019
Committee Colette4rva
Payee The Ups Store
Additional Information
Unique Expenditure ID sched-d-expn-3182836
Cover Type Report
Description Schedule D (Itemization of Expenditures): Copies Campaign Cards
Payee City Richmond
Payee State VA
Payee Postal Code 23235
Expenditure Category Unknown