Expenditure Details
| Amount | $89.93 |
| Date | 01/17/2023 |
| Committee | Davis for Education |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4233910 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Office Overhead/Rental Expense |