Expenditure Details
Amount | $3,963.35 |
Date | 06/19/2017 |
Committee | Joe Platania for Commonwealth's Attorney |
Payee | Bailey Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1737679 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Item and Service - Banners Envelopes and Mass Mailing |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Unknown |