Expenditure Details
Amount | $9,422.20 |
Date | 05/03/2021 |
Committee | Rasoul Works for Virginia |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3316897 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231-4418 |
Expenditure Category | Advertising Expense |