Expenditure Details
| Amount | $1,067.27 |
| Date | 03/27/2024 |
| Committee | Tenley Peterson for Arlington County Board |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4814082 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Grip Cards |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |