Expenditure Details
Amount | $922.10 |
Date | 10/12/2023 |
Committee | Timothy Michael Hodge |
Payee | Bailey Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4621541 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Printing Expense |