Expenditure Details

Amount $332.36
Date 01/04/2024
Committee Phazhon Nash for City Council
Payee Gibson Printing Inc
Additional Information
Unique Expenditure ID sched-d-expn-4812865
Cover Type Report
Description Schedule D (Itemization of Expenditures): 1 000 Rack Cards + Shipping
Payee City Henrico
Payee State VA
Payee Postal Code 23231
Expenditure Category Unknown