Expenditure Details
| Amount | $825.29 |
| Date | 06/05/2017 |
| Committee | Kellen Squire for Delegate |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1797544 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Lake Ridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Advertising Expense |