Expenditure Details
| Amount | $11,703.73 |
| Date | 09/27/2021 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3565595 |
| 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 |