Expenditure Details
| Amount | $45.00 |
| Date | 03/18/2024 |
| Committee | Friends of Alyia sp Gaskins |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4822064 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Office Overhead/Rental Expense |