Expenditure Details
| Amount | $33.69 |
| Date | 02/22/2023 |
| Committee | Erika for Virginia |
| Payee | Ups |
Additional Information
| Unique Expenditure ID | sched-d-expn-4793151 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copying and Printing |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |