Expenditure Details
| Amount | $319.17 |
| Date | 09/08/2023 |
| Committee | Friends of Pat Herrity |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4584589 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Office Overhead/Rental Expense |