Expenditure Details
| Amount | $1,166.00 |
| Date | 09/21/2022 |
| Committee | Holly Seibold for Delegate |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4062879 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Printing Expense |