Expenditure Details
| Amount | $1,161.94 |
| Date | 07/08/2017 |
| Committee | Amy Laufer for City Council |
| Payee | T & N Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1841882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing and Printing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |