Expenditure Details
| Amount | $2,214.72 |
| Date | 09/24/2021 |
| Committee | Jennifer Kitchen for Delegate |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3573053 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079 |
| Expenditure Category | Unknown |