Expenditure Details
| Amount | $48.12 |
| Date | 06/11/2019 |
| Committee | Wolfe for Delegate |
| Payee | The Ups Store - 1591 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2582203 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Notary and Copies |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Unknown |