Expenditure Details
Amount | $4,929.00 |
Date | 09/22/2021 |
Committee | Commonwealth Forward |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3589297 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231-4418 |
Expenditure Category | Printing Expense |