Expenditure Details
| Amount | $1,945.42 |
| Date | 04/28/2017 |
| Committee | Joe Platania for Commonwealth's Attorney |
| Payee | Bailey Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1691747 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Items - Yard Signs and Banners |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |