Expenditure Details
Amount | $274.74 |
Date | 03/29/2019 |
Committee | Michael Wade for Delegate |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2423281 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Literature |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22032 |
Expenditure Category | Unknown |