Expenditure Details
| Amount | $1,376.23 |
| Date | 05/25/2017 |
| Committee | Hill for Charlottesville |
| Payee | T & N Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1693739 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Letter Printing and Mailing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |