Expenditure Details
| Amount | $194.81 |
| Date | 11/06/2017 |
| Committee | Lowry for Albemarle Supervisor |
| Payee | Sir Speedy Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1962480 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banners |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |