Expenditure Details
| Amount | $1,987.50 |
| Date | 03/21/2022 |
| Committee | Friends of Jeffrey "Doc" Feld |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3916357 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Advertising Expense |