Expenditure Details
| Amount | $1,813.15 |
| Date | 10/09/2019 |
| Committee | Ann Mallek for Supervisor |
| Payee | T & N Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2808783 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcard Printing and Mailing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |