Expenditure Details
| Amount | $5,067.42 |
| Date | 07/11/2019 |
| Committee | Chan Bryant for Sheriff |
| Payee | T & N Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2640029 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Printing Expense |