Expenditure Details
Amount | $612.20 |
Date | 01/17/2024 |
Committee | Spirit of Virginia |
Payee | The Ups Store |
Additional Information
Unique Expenditure ID | sched-d-expn-4821452 |
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 |