Expenditure Details
Amount | $1,936.71 |
Date | 04/19/2021 |
Committee | Richard W Walker for Delegate District 71 |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3715603 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing - Yard Signs |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |