Expenditure Details
| Amount | $1,410.86 |
| Date | 09/21/2023 |
| Committee | Stephen Rast for Henrico |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4583173 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Card Printing |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |