Expenditure Details
| Amount | $285.95 |
| Date | 10/30/2021 |
| Committee | Students First VA |
| Payee | Ups Store #2788 |
Additional Information
| Unique Expenditure ID | sched-d-expn-4571944 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Recall Printing |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |