Expenditure Details
| Amount | $2,615.95 |
| Date | 06/03/2021 |
| Committee | Lafountain for Roanoke |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3827402 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yardsigns + 4x4 Signs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |