Expenditure Details
| Amount | $242.22 |
| Date | 08/23/2021 |
| Committee | Democratic Party of Virginia |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-3577075 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-1859 |
| Expenditure Category | Printing Expense |