Expenditure Details
| Amount | $2,324.58 |
| Date | 10/01/2021 |
| Committee | Chance for VA |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3958037 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs Shirts Business Cards |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |