Expenditure Details
| Amount | $4,482.18 |
| Date | 03/23/2021 |
| Committee | Ray for Commonwealth's Attorney |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3245785 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Letters to Charlottesville Voters |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |