Expenditure Details
| Amount | $184.29 |
| Date | 05/12/2023 |
| Committee | Ann Mallek for Supervisor |
| Payee | Bailey Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4677837 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Note Cards |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |