Expenditure Details
| Amount | $447.53 |
| Date | 11/22/2019 |
| Committee | Sally for Virginia |
| Payee | Bailey Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3296374 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903-5313 |
| Expenditure Category | Printing Expense |