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 |