Expenditure Details
| Amount | $1,013.52 |
| Date | 08/02/2019 |
| Committee | Joanne S Conner for Clerk |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-2614989 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Emporia |
| Payee State | VA |
| Payee Postal Code | 23847 |
| Expenditure Category | Printing Expense |