Expenditure Details
| Amount | $2,370.78 |
| Date | 09/11/2023 |
| Committee | Virginia Young Democrats |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4588555 |
| Cover Type | Large Expenditure Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Flyers and Tshirts |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |