Expenditure Details
| Amount | $6,649.32 |
| Date | 10/21/2022 |
| Committee | For Roanoke PAC |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4140653 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail Postcards |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |