Expenditure Details
| Amount | $81.00 |
| Date | 07/13/2022 |
| Committee | Verdell, Brittney N. (Ms.) |
| Payee | The UPS Store |
Additional Information
| Unique Expenditure ID | 104977760 |
| Cover Type | COH |
| Description | po Box Rental |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75067 |
| Expenditure Category | Office Overhead/Rental Expense |