Expenditure Details
Amount | $12,029.35 |
Date | 09/01/2021 |
Committee | Friends of Delegate Ken Plum |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3565594 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Mailing Postage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |