Expenditure Details
Amount | $2,679.89 |
Date | 11/13/2023 |
Committee | Meg Bryce for School Board |
Payee | Bailey Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4725278 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Printing |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Unknown |