Expenditure Details
| Amount | $2,271.12 |
| Date | 05/21/2019 |
| Committee | Friends of Christian Worth |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2497821 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22032 |
| Expenditure Category | Printing Expense |