Expenditure Details
| Amount | $5,726.66 |
| Date | 09/17/2020 |
| Committee | Addison for City Council |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3060126 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Marketing |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |