Expenditure Details
Amount | $8,970.16 |
Date | 10/23/2023 |
Committee | Friends of Robyn Lady |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4708354 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Production/postage |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |