Expenditure Details
| Amount | $6,086.79 |
| Date | 10/30/2023 |
| Committee | Jimmy Bierman for Supervisor |
| Payee | Djmc Printing Specialist |
Additional Information
| Unique Expenditure ID | sched-d-expn-4785530 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Annapolis Junction |
| Payee State | MD |
| Payee Postal Code | 20701 |
| Expenditure Category | Printing Expense |