Expenditure Details
| Amount | $3,820.88 |
| Date | 12/15/2023 |
| Committee | Spirit of Virginia |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4774218 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage and Delivery |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22042 |
| Expenditure Category | Unknown |