Expenditure Details
Amount | $4,477.10 |
Date | 10/05/2021 |
Committee | Friends of Sam Rasoul for Delegate |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3641619 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231-4418 |
Expenditure Category | Unknown |