Expenditure Details
| Amount | $299.00 |
| Date | 03/27/2021 |
| Committee | Konick for Supervisor |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-3203600 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps/postage for Mailing March Voter Letter |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |