Expenditure Details
| Amount | $85.24 |
| Date | 01/22/2019 |
| Committee | Bea Lapisto Kirtley for Supervisor |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2401083 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs - Paid Initially by Bea Lapisto |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22947 |
| Expenditure Category | Unknown |