Expenditure Details
Amount | $458.06 |
Date | 07/13/2023 |
Committee | Meg Bryce for School Board |
Payee | Bailey Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4495779 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Printing Expense |