Expenditure Details
| Amount | $29,480.10 |
| Date | 09/19/2023 |
| Committee | Gary for State Senate - Monica |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4601197 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing/advertising |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |