Expenditure Details
Amount | $1,988.56 |
Date | 04/11/2023 |
Committee | Sally for Virginia State Senate |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4331453 |
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 |