Expenditure Details
| Amount | $2,800.00 |
| Date | 07/14/2020 |
| Committee | Friends of Stephanie Lynch |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3059727 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Advertising Expense |