Expenditure Details

Amount $447.53
Date 06/29/2023
Committee Joann Mcdermid for School Board
Payee Bailey Printing Inc
Additional Information
Unique Expenditure ID sched-d-expn-4686402
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Charlottesville
Payee State VA
Payee Postal Code 22903
Expenditure Category Printing Expense