Expenditure Details
Amount | $930.24 |
Date | 04/27/2017 |
Committee | Friends of Danica Roem |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1799237 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22032 |
Expenditure Category | Unknown |