Expenditure Details
Amount | $1,901.01 |
Date | 10/27/2023 |
Committee | Friends of Dominique Chatters |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4727112 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailers |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |