Expenditure Details
| Amount | $433.00 |
| Date | 01/29/2024 |
| Committee | Virginia's List (a/k/a Women Leaders of VA) |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821856 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Po Box Renewal |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301-1328 |
| Expenditure Category | Unknown |