Expenditure Details
| Amount | $2,924.37 |
| Date | 08/09/2023 |
| Committee | Gary for State Senate - Monica |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4502877 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing/advertising |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |