Expenditure Details
| Amount | $519.13 |
| Date | 08/25/2017 |
| Committee | Liz Palmer for Supervisor |
| Payee | T & N Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1831354 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Printing Expense |