Expenditure Details
| Amount | $131.97 |
| Date | 03/26/2024 |
| Committee | Virginia Senate Democratic Caucus |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4822341 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231-4418 |
| Expenditure Category | Printing Expense |