Expenditure Details
Amount | $210.60 |
Date | 11/02/2021 |
Committee | Fitzgerald Barnes Re-Election Campaign |
Payee | T & N Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3721910 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Brochures |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |