Expenditure Details
| Amount | $4,782.00 |
| Date | 06/05/2017 |
| Committee | Hill for Charlottesville |
| Payee | Pivot Group Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1765365 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Primary Mailer Postage and Shipping |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |