Expenditure Details
| Amount | $1,301.70 |
| Date | 01/06/2023 |
| Committee | Deeds for State Senate |
| Payee | T & N Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4222677 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Printing Expenses |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902-5404 |
| Expenditure Category | Unknown |