Expenditure Details
| Amount | $276.00 |
| Date | 02/01/2023 |
| Committee | Friends of Andrea Bailey |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4218911 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailbox Renewal |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22025-1515 |
| Expenditure Category | Unknown |