Expenditure Details
| Amount | $946.55 |
| Date | 11/01/2017 |
| Committee | Katrina Callsen for Albemarle County School Board |
| Payee | Sir Speedy Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1967535 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcard Mailers |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |