Expenditure Details
| Amount | $10,108.80 |
| Date | 08/02/2022 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4087014 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Mailing Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |