Expenditure Details
| Amount | $765.95 |
| Date | 10/30/2023 |
| Committee | Friends of Pam Garner |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4722576 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061-6134 |
| Expenditure Category | Printing Expense |