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 |