Expenditure Details
Amount | $2,673.74 |
Date | 05/13/2021 |
Committee | Carter for Governor |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3302382 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Printing Expense |