Expenditure Details
| Amount | $4,169.00 |
| Date | 03/17/2022 |
| Committee | Kellen Squire for Delegate - 55th District |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3935355 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Multimedia and Print |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |