Expenditure Details
Amount | $11,031.24 |
Date | 11/26/2019 |
Committee | Chan Bryant for Sheriff |
Payee | T & N Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2833453 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailings |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |