Expenditure Details

Amount $864.22
Date 09/13/2023
Committee Timothy Michael Hodge
Payee Bailey Printing Inc
Additional Information
Unique Expenditure ID sched-d-expn-4574872
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Charlottesville
Payee State VA
Payee Postal Code 22903
Expenditure Category Printing Expense