Expenditure Details
Amount | $3,700.36 |
Date | 04/30/2021 |
Committee | Richard W Walker for Delegate District 71 |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3715594 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |