Expenditure Details
Amount | $105.90 |
Date | 09/28/2023 |
Committee | Scruggs for Supervisor |
Payee | Bailey Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4708450 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailers |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Unknown |