Expenditure Details
Amount | $3,266.40 |
Date | 05/31/2019 |
Committee | Michael Payne for Cville |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2579743 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer |
Payee City | Lorton |
Payee State | VA |
Payee Postal Code | 22079 |
Expenditure Category | Unknown |