Expenditure Details
| Amount | $569.81 |
| Date | 08/27/2021 |
| Committee | Chambers for Supervisor |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-3435333 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Campaign Mailing Letter Stamps |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |