Expenditure Details
Amount | $1,898.46 |
Date | 01/21/2023 |
Committee | Marty for Delegate |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4222402 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231-4418 |
Expenditure Category | Unknown |