Expenditure Details
| Amount | $212.46 |
| Date | 07/01/2021 |
| Committee | Mcgrathfor35 |
| Payee | Ups |
Additional Information
| Unique Expenditure ID | sched-d-expn-3917974 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailings |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22180 |
| Expenditure Category | Unknown |