Expenditure Details

Amount $30.00
Date 04/03/2023
Committee Devita for Senate
Payee Ups
Additional Information
Unique Expenditure ID sched-d-expn-4334892
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage
Payee City Arlington
Payee State VA
Payee Postal Code 22201
Expenditure Category Unknown