Expenditure Details
Amount | $1,687.76 |
Date | 01/12/2019 |
Committee | Friends of Nicole Merlene |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2445107 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Materials |
Payee City | Lorton |
Payee State | VA |
Payee Postal Code | 22079-1533 |
Expenditure Category | Unknown |