Expenditure Details
| Amount | $339.91 |
| Date | 04/03/2023 |
| Committee | Friends of Luke Torian |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4618093 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Services |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22025 |
| Expenditure Category | Unknown |