Expenditure Details
| Amount | $750.00 |
| Date | 11/28/2023 |
| Committee | Bea Lapisto Kirtley for Supervisor Committee |
| Payee | Ella Baumann |
Additional Information
| Unique Expenditure ID | sched-d-expn-4708120 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Development & Design Print Marketing Creation |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22911 |
| Expenditure Category | Unknown |