Expenditure Details
Amount | $1,911.74 |
Date | 09/13/2023 |
Committee | Jason for Virginia |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4732250 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |