Expenditure Details
| Amount | $348.93 |
| Date | 01/02/2024 |
| Committee | Gina Baum for Acps |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4823883 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Door Hangers |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |