Expenditure Details
| Amount | $1,558.97 |
| Date | 10/28/2019 |
| Committee | Bea Lapisto Kirtley for Supervisor |
| Payee | Bailey Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2831895 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Post Cards and Mailing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |