Expenditure Details
| Amount | $181.08 |
| Date | 08/02/2023 |
| Committee | Bea Lapisto Kirtley for Supervisor Committee |
| Payee | Baily Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4456635 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Palm Cards Used to Campaign |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |