Expenditure Details
Amount | $276.00 |
Date | 08/17/2023 |
Committee | Friends of Phillip Scott |
Payee | The Ups Store |
Additional Information
Unique Expenditure ID | sched-d-expn-4514623 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Box Fee |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |