Expenditure Details
| Amount | $2,688.37 |
| Date | 12/28/2022 |
| Committee | Ebbin for Virginia |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4123299 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231-4418 |
| Expenditure Category | Unknown |