Expenditure Details
| Amount | $66.00 |
| Date | 02/27/2023 |
| Committee | Catalyst for Change Inc |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4178731 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailbox - 3 Month |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |