Expenditure Details
Amount | $88.29 |
Date | 08/10/2023 |
Committee | Davis for Education |
Payee | The Ups Store |
Additional Information
Unique Expenditure ID | sched-d-expn-4467845 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage/shipping |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |