Expenditure Details
| Amount | $80.03 |
| Date | 05/01/2023 |
| Committee | Renee Hall Nester Clerk of Court |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4325823 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Handouts |
| Payee City | Galax |
| Payee State | VA |
| Payee Postal Code | 24333 |
| Expenditure Category | Unknown |