Expenditure Details
| Amount | $3,963.35 |
| Date | 06/19/2017 |
| Committee | Joe Platania for Commonwealth's Attorney |
| Payee | Bailey Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1737679 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Item and Service - Banners Envelopes and Mass Mailing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |