Expenditure Details
Amount | $4,561.34 |
Date | 10/25/2023 |
Committee | Jarratt for Sheriff |
Payee | The Ups Store |
Additional Information
Unique Expenditure ID | sched-d-expn-4644561 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailers |
Payee City | Emporia |
Payee State | VA |
Payee Postal Code | 23847 |
Expenditure Category | Unknown |