Expenditure Details
Amount | $1,981.91 |
Date | 01/30/2023 |
Committee | Friends of Saddam Azlan Salim |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4174677 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Materials |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231-4418 |
Expenditure Category | Unknown |