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 |