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 |