Expenditure Details
Amount | $439.64 |
Date | 03/29/2019 |
Committee | Michael Payne for Cville |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2441884 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Buttons |
Payee City | Lorton |
Payee State | VA |
Payee Postal Code | 22079 |
Expenditure Category | Unknown |