Expenditure Details
Amount | $1,323.10 |
Date | 04/02/2019 |
Committee | Edwards for Delegate |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2538672 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22032-2829 |
Expenditure Category | Printing Expense |