Expenditure Details
| Amount | $3,977.12 |
| Date | 03/22/2023 |
| Committee | Sally for Virginia State Senate |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4227531 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Campaign Materials |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079-1533 |
| Expenditure Category | Unknown |