Expenditure Details
| Amount | $90.14 |
| Date | 04/01/2019 |
| Committee | J David Parr for Supervisor |
| Payee | Ziprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2499898 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |