Expenditure Details
| Amount | $1,014.60 |
| Date | 06/14/2022 |
| Committee | Phil for VA |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4229142 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231-4418 |
| Expenditure Category | Unknown |