Expenditure Details
| Amount | $2,568.00 |
| Date | 05/10/2017 |
| Committee | Hannah for Hope |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2451356 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22032 |
| Expenditure Category | Unknown |