Expenditure Details
Amount | $1,431.00 |
Date | 11/16/2018 |
Committee | Republicans for Stanley Bender |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2363223 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Lorton |
Payee State | VA |
Payee Postal Code | 22079 |
Expenditure Category | Advertising Expense |