Expenditure Details
| Amount | $68.90 |
| Date | 03/13/2019 |
| Committee | Dodd for Hunter Mill |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2398427 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079 |
| Expenditure Category | Printing Expense |