Expenditure Details
| Amount | $541.58 |
| Date | 07/20/2021 |
| Committee | Students First VA |
| Payee | Paula Chang |
Additional Information
| Unique Expenditure ID | sched-d-expn-4571927 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimb for Website Ups Store Supplies |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |