Expenditure Details
Amount | $89.93 |
Date | 01/17/2023 |
Committee | Davis for Education |
Payee | The Ups Store |
Additional Information
Unique Expenditure ID | sched-d-expn-4233910 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Office Overhead/Rental Expense |