Expenditure Details
| Amount | $300.11 |
| Date | 09/01/2021 |
| Committee | Fitzgerald Barnes Re-Election Campaign |
| Payee | T & N Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3536536 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Brochure Printing and Mailing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |