Expenditure Details
Amount | $322.24 |
Date | 07/06/2018 |
Committee | Friends of Dr Lateef |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2215440 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tee Shirts and Placards |
Payee City | Lorton |
Payee State | VA |
Payee Postal Code | 22079-1533 |
Expenditure Category | Unknown |