Expenditure Details
| Amount | $849.83 |
| Date | 12/21/2022 |
| Committee | Cole 4 VA |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4150020 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Printing |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231-4418 |
| Expenditure Category | Unknown |