Expenditure Details
| Amount | $349.80 |
| Date | 06/11/2019 |
| Committee | Friends of Nicole Merlene |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2550826 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Materials |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079-1533 |
| Expenditure Category | Unknown |