Expenditure Details
| Amount | $246.00 |
| Date | 12/02/2023 |
| Committee | Kim 4 Arlington |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4771360 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): the Ups Store - Po Box Renewal (6 Months) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206 |
| Expenditure Category | Unknown |