Expenditure Details
| Amount | $1,151.25 |
| Date | 01/05/2024 |
| Committee | Friends of Melody Cartwright |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4779993 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing for Grip Cards and Postcards |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |