Expenditure Details
| Amount | $699.78 |
| Date | 02/07/2024 |
| Committee | Joe Cobb for Mayor |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4816458 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Printing Expense |