Expenditure Details
| Amount | $144.79 |
| Date | 02/11/2019 |
| Committee | Bea Lapisto Kirtley for Supervisor |
| Payee | T & N Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2401090 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |