Expenditure Details
| Amount | $339.20 |
| Date | 10/13/2021 |
| Committee | Friends of Marc Broklawski |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3900429 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |