Expenditure Details
Amount | $1,987.50 |
Date | 06/19/2020 |
Committee | Friends of Tavarris Spinks |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3023232 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Printing Expense |