Expenditure Details
| Amount | $2,386.00 |
| Date | 07/31/2020 |
| Committee | Friends of Kenya Gibson 2020 |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3043420 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Yard Signs |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |