Expenditure Details
| Amount | $2,125.94 |
| Date | 10/12/2018 |
| Committee | Friends for Gordon Silver |
| Payee | Stafford Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2249473 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): First Mailer |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |