Expenditure Details
| Amount | $8,897.24 |
| Date | 11/13/2017 |
| Committee | Charlottesville Democratic Committee |
| Payee | T & N Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2011403 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |