Expenditure Details
| Amount | $242.21 |
| Date | 02/09/2024 |
| Committee | Spirit of Virginia |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821454 |
| 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 |