Expenditure Details
| Amount | $17,595.95 |
| Date | 11/21/2017 |
| Committee | Democratic Party of Virginia |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2190568 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Lake Ridge |
| Payee State | VA |
| Payee Postal Code | 22192-6225 |
| Expenditure Category | Unknown |