Expenditure Details
Amount | $115.83 |
Date | 11/01/2019 |
Committee | Bea Lapisto Kirtley for Supervisor |
Payee | T & N Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2831888 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Palm Cards |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |