Expenditure Details
| Amount | $2,400.48 |
| Date | 04/17/2023 |
| Committee | Lily for Delegate |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4324256 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231-4418 |
| Expenditure Category | Printing Expense |