Expenditure Details
| Amount | $2,000.80 |
| Date | 11/09/2022 |
| Committee | Nelson County Democratic Committee |
| Payee | T & N Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4158469 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice #439059 Printing Services |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |