Expenditure Details
| Amount | $1,978.97 |
| Date | 06/08/2023 |
| Committee | Jd for Arlington |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4373147 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gotv Campaign Lit |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |