Expenditure Details
| Amount | $3,718.71 |
| Date | 12/04/2023 |
| Committee | Gilman for Amherst Ca |
| Payee | Envision Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4735234 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |