Expenditure Details
| Amount | $922.20 |
| Date | 09/18/2021 |
| Committee | Roanoke City Democratic Committee 1 |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3525702 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Production / Printing |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |