Expenditure Details
| Amount | $21.44 |
| Date | 06/08/2021 |
| Committee | Gibson for Petsworth |
| Payee | Chesapeake Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3383840 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of Checks for Campaign Bank Account |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |