Expenditure Details
Amount | $1,894.75 |
Date | 02/28/2023 |
Committee | Friends of Karl Frisch 2023 |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4728840 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231-4418 |
Expenditure Category | Printing Expense |