Expenditure Details

Amount $280.00
Date 10/26/2021
Committee Gore for Delegate
Payee The Ups Store
Additional Information
Unique Expenditure ID sched-d-expn-3953406
Cover Type Report
Description Schedule D (Itemization of Expenditures): Stamps
Payee City Colonial Heights
Payee State VA
Payee Postal Code 23834
Expenditure Category Printing Expense