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 |