Expenditure Details
Amount | $163.22 |
Date | 03/27/2023 |
Committee | Meg Bryce for School Board |
Payee | Bailey Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4213925 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Unknown |