Expenditure Details
| Amount | $2,220.06 |
| Date | 06/02/2023 |
| Committee | Friends of Stella G Pekarsky |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4394030 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs and T-Shirts |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231-4418 |
| Expenditure Category | Unknown |