Expenditure Details
| Amount | $3,546.32 |
| Date | 10/18/2021 |
| Committee | Emily Dooley for School Board |
| Payee | T & N Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3600991 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer #1 - Printing & Postage |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |