Expenditure Details
| Amount | $4,517.62 |
| Date | 10/05/2022 |
| Committee | Gothard Victory Fund |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4022350 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231-4418 |
| Expenditure Category | Printing Expense |