Expenditure Details
| Amount | $2,739.98 |
| Date | 08/04/2023 |
| Committee | Chris Falcon for Fairfax Clerk |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4468098 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs and Bumperstickers |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |