Expenditure Details
| Amount | $1,750.00 |
| Date | 05/14/2019 |
| Committee | Bea Lapisto Kirtley for Supervisor |
| Payee | Lifeview Marketing LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2572591 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Production of Tv Commercials |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |