Expenditure Details
Amount | $2,718.90 |
Date | 09/22/2021 |
Committee | Committee to Elect Dom Morse |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3593631 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promotional Items |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |