Expenditure Details
| Amount | $80.00 |
| Date | 08/18/2021 |
| Committee | Steven Gobble Jr for Commissioner of Revenue |
| Payee | Aaa Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3495228 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 500 Football Schedule Business Cards |
| Payee City | Abingdon |
| Payee State | VA |
| Payee Postal Code | 24212 |
| Expenditure Category | Unknown |