Expenditure Details
Amount | $1,643.00 |
Date | 02/20/2019 |
Committee | Friends of Nicole Merlene |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2445139 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print |
Payee City | Lorton |
Payee State | VA |
Payee Postal Code | 22079-1533 |
Expenditure Category | Unknown |