Expenditure Details

Amount $1,730.00
Date 09/01/2023
Committee Jimmy Bierman for Supervisor
Payee Djmc Printing Specialist
Additional Information
Unique Expenditure ID sched-d-expn-4599312
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Literature
Payee City Annapolis Junction
Payee State MD
Payee Postal Code 20701
Expenditure Category Unknown