Expenditure Details
| Amount | $2,208.49 |
| Date | 07/24/2023 |
| Committee | Michael Jones for Delegate |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4495109 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Services |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |