Expenditure Details
| Amount | $216.92 |
| Date | 09/16/2021 |
| Committee | Diantha Mckeel for Supervisor |
| Payee | C2 Ink Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3523686 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |