Expenditure Details
| Amount | $477.00 |
| Date | 05/06/2019 |
| Committee | Friends of Andres Jimenez |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2509559 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22310-2044 |
| Expenditure Category | Advertising Expense |