Expenditure Details
| Amount | $5,097.02 |
| Date | 05/29/2019 |
| Committee | Friends of Nicole Merlene |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2518690 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Program |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079-1533 |
| Expenditure Category | Unknown |