Expenditure Details
| Amount | $126.00 |
| Date | 11/02/2022 |
| Committee | Friends of Mari Gibbs |
| Payee | Gazette Journal |
Additional Information
| Unique Expenditure ID | sched-d-expn-4040289 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ad |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Advertising Expense |