Expenditure Details
Amount | $307.40 |
Date | 06/12/2019 |
Committee | Friends of Brent Finnegan |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2542592 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature |
Payee City | Lorton |
Payee State | VA |
Payee Postal Code | 22079 |
Expenditure Category | Unknown |