Expenditure Details
| Amount | $173.75 |
| Date | 01/08/2019 |
| Committee | Sena Magill for Charlottesville |
| Payee | Bailey Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2429345 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Remittance Envelopes |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |