Expenditure Details
| Amount | $3,849.34 |
| Date | 05/24/2023 |
| Committee | Jimmy Bierman for Supervisor |
| Payee | Djmc Printing Specialist |
Additional Information
| Unique Expenditure ID | sched-d-expn-4309147 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Annapolis Junction |
| Payee State | MD |
| Payee Postal Code | 20701 |
| Expenditure Category | Office Overhead/Rental Expense |