Expenditure Details
Amount | $242.19 |
Date | 08/11/2023 |
Committee | Timothy Michael Hodge |
Payee | Bailey Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4451320 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Printing Expense |