Expenditure Details
Amount | $2,374.38 |
Date | 08/26/2023 |
Committee | Jason for Virginia |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4732229 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Printing Expense |