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 |