Expenditure Details
Amount | $2,961.09 |
Date | 03/17/2022 |
Committee | Rural Groundgame |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3859110 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23231-4418 |
Expenditure Category | Printing Expense |