Expenditure Details
| Amount | $40.72 |
| Date | 03/07/2023 |
| Committee | Devita for Senate |
| Payee | Ups |
Additional Information
| Unique Expenditure ID | sched-d-expn-4443990 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Delivery Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |