Expenditure Details
| Amount | $550.19 |
| Date | 09/25/2016 |
| Committee | Toscano for Delegate |
| Payee | T & N Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1583512 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stay in Touch Flyer |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902-5404 |
| Expenditure Category | Unknown |