Expenditure Details
Amount | $10,127.51 |
Date | 05/10/2021 |
Committee | Friends of Tom P Barbour Jr |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3285383 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Advertising Expense |