Expenditure Details
| Amount | $284.00 |
| Date | 01/31/2022 |
| Committee | Amini for Fairfax |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-3864828 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |