Expenditure Details
| Amount | $294.40 |
| Date | 07/29/2018 |
| Committee | Laura Jane Cohen for School Board |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2366974 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Materials |
| Payee City | Lake Ridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |