Expenditure Details
| Amount | $85.00 |
| Date | 07/24/2023 |
| Committee | Friends of Lorita "Rita" Daniels for School Board |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4512077 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps for Mailers |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |