Expenditure Details
| Amount | $294.68 |
| Date | 01/09/2023 |
| Committee | Friends of Monique Baroudi |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4154041 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22033 |
| Expenditure Category | Unknown |