Expenditure Details
| Amount | $2,808.48 |
| Date | 06/20/2017 |
| Committee | Burkholder for Commissioner of the Revenue |
| Payee | T & N Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1761401 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs Circle Magnets Door Hangers |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |