Expenditure Details
| Amount | $118.00 |
| Date | 02/15/2024 |
| Committee | Sang Yi for Fairfax |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4823311 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Post Office Box Rental |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |