Expenditure Details
| Amount | $530.00 |
| Date | 08/25/2021 |
| Committee | Jackie Glass for Norfolk |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3516122 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Card Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |