Expenditure Details
| Amount | $323.70 |
| Date | 05/10/2022 |
| Committee | Friends of John Romano |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-3864546 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 06/08/2017 Balance Due for Printing Services |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503 |
| Expenditure Category | Unknown |