Expenditure Details
| Amount | $199.78 |
| Date | 11/08/2023 |
| Committee | Scruggs for Supervisor |
| Payee | Bailey Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4712538 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Last Mailing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |