Expenditure Details
| Amount | $42.40 |
| Date | 08/31/2018 |
| Committee | Win Virginia LLC |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2229035 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079-1533 |
| Expenditure Category | Unknown |