Expenditure Details
| Amount | $2,312.23 |
| Date | 10/27/2022 |
| Committee | Rural Groundgame |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4150213 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231-4418 |
| Expenditure Category | Printing Expense |