Expenditure Details
Amount | $7,457.58 |
Date | 01/09/2024 |
Committee | Friends Fortina Wyatt Younger |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4779598 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Printing Expense |