Expenditure Details
| Amount | $191.12 |
| Date | 06/19/2017 |
| Committee | Toscano for Delegate |
| Payee | T & N Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1836665 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards & Posters |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902-5404 |
| Expenditure Category | Unknown |