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 |