Expenditure Details
Amount | $2,809.00 |
Date | 09/16/2021 |
Committee | Cole for VA |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3960574 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231-4418 |
Expenditure Category | Unknown |