Expenditure Details
Amount | $1,908.00 |
Date | 09/14/2021 |
Committee | Helmer for Virginia |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3827680 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Campaign Materials |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231-4418 |
Expenditure Category | Unknown |