Expenditure Details
Amount | $2,664.00 |
Date | 06/16/2023 |
Committee | Jimmy Bierman for Supervisor |
Payee | Djmc Printing Specialist |
Additional Information
Unique Expenditure ID | sched-d-expn-4391969 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer |
Payee City | Annapolis Junction |
Payee State | MD |
Payee Postal Code | 20701 |
Expenditure Category | Unknown |