Expenditure Details
Amount | $5,460.59 |
Date | 06/30/2021 |
Committee | Friends of Rachel Levy |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3840688 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |