Expenditure Details
| Amount | $80.91 |
| Date | 04/28/2021 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-3313911 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Products |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |