Expenditure Details
Amount | $3,849.34 |
Date | 05/24/2023 |
Committee | Jimmy Bierman for Supervisor |
Payee | Djmc Printing Specialist |
Additional Information
Unique Expenditure ID | sched-d-expn-4910151 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Annapolis Junction |
Payee State | MD |
Payee Postal Code | 20701 |
Expenditure Category | Office Overhead/Rental Expense |