Expenditure Details
| Amount | $276.41 |
| Date | 11/01/2022 |
| Committee | Friends of Don Scott |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4143433 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Bon Air |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Office Overhead/Rental Expense |