Expenditure Details
| Amount | $2,283.26 |
| Date | 09/22/2023 |
| Committee | Meg Bryce for School Board |
| Payee | Bailey Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4586349 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Office Overhead/Rental Expense |