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