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 |