Expenditure Details

Amount $1,887.97
Date 09/12/2023
Committee Jade Harris for Virginia Senate
Payee Gibson Printing Inc
Additional Information
Unique Expenditure ID sched-d-expn-4601948
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Materials
Payee City Henrico
Payee State VA
Payee Postal Code 23231
Expenditure Category Printing Expense