Expenditure Details
| Amount | $343.97 |
| Date | 04/25/2021 |
| Committee | Flax for Delegate |
| Payee | Ups |
Additional Information
| Unique Expenditure ID | sched-d-expn-3306402 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Po Box |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454-2268 |
| Expenditure Category | Unknown |