Expenditure Details
Amount | $3,569.30 |
Date | 05/12/2021 |
Committee | Helsley for Delegate |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3331631 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs Letterhead Envelopes |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |