Expenditure Details
Amount | $2,312.10 |
Date | 10/02/2020 |
Committee | Committee to Elect Joseph Rogers |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3069799 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailers |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |