Expenditure Details
| Amount | $2,184.16 |
| Date | 04/28/2023 |
| Committee | Heidi Drauschak for Virginia |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4330512 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Advertising Expense |