Expenditure Details

Amount $30.00
Date 03/16/2023
Committee Devita for Senate
Payee Ups
Additional Information
Unique Expenditure ID sched-d-expn-4443992
Cover Type Report
Description Schedule D (Itemization of Expenditures): Notary Fee
Payee City Arlington
Payee State VA
Payee Postal Code 22201
Expenditure Category Unknown