Expenditure Details
| Amount | $450.50 |
| Date | 02/19/2019 |
| Committee | Lisa for Coles |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2449609 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Grip Cards |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22032 |
| Expenditure Category | Unknown |