Expenditure Details
| Amount | $3,081.38 |
| Date | 05/05/2022 |
| Committee | Terry for Roanoke |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3877989 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mailer |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |