Expenditure Details
Amount | $1,903.22 |
Date | 03/27/2023 |
Committee | Friends of Sam Rasoul for Delegate |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4198984 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231-4418 |
Expenditure Category | Advertising Expense |