Expenditure Details
| Amount | $4,918.13 |
| Date | 12/04/2019 |
| Committee | Consolvo for Greene C A |
| Payee | Bailey Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2885653 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mailer |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |