Expenditure Details
| Amount | $2,000.00 |
| Date | 12/22/2020 |
| Committee | Carter for Virginia |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3146243 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Content Production |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22310 |
| Expenditure Category | Unknown |