Expenditure Details
| Amount | $10,647.59 |
| Date | 09/25/2020 |
| Committee | First Congressional District Democratic Committee |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3058279 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Printing Expense |