Expenditure Details
| Amount | $672.00 |
| Date | 09/19/2023 |
| Committee | Destiny for Virginia |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4591760 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Printing Expense |