Expenditure Details
| Amount | $933.09 |
| Date | 09/22/2022 |
| Committee | Cherie Whitehurst for School Board |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4116717 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Mailers |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503 |
| Expenditure Category | Unknown |