Expenditure Details
Amount | $332.40 |
Date | 03/07/2024 |
Committee | Phazhon Nash for City Council |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4812868 |
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 |