Expenditure Details
Amount | $26.50 |
Date | 08/16/2022 |
Committee | Friends of Kathy Byron |
Payee | Ups |
Additional Information
Unique Expenditure ID | sched-d-expn-4117635 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shipping |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |