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 |