Expenditure Details
Amount | $306.61 |
Date | 02/01/2024 |
Committee | Hanover County Democratic Committee |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4817932 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Supplies Outreach |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |