Expenditure Details
| Amount | $594.95 |
| Date | 03/03/2021 |
| Committee | Joe Platania for Commonwealth Attorney |
| Payee | Bailey Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3196200 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Item - Car Magnets |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |