Expenditure Details
Amount | $2,606.26 |
Date | 07/11/2022 |
Committee | Petersen for State Senate |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4116003 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walk Cards |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23231-4418 |
Expenditure Category | Unknown |