Expenditure Details
Amount | $1,908.82 |
Date | 08/31/2023 |
Committee | Hanover Citizens for an Elected School Board |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4470277 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 10 Barn Signs & 100 Yard Signs |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |