Expenditure Details
Amount | $360.40 |
Date | 06/20/2019 |
Committee | Boddye for Supervisor |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2588331 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Literature and Business Cards |
Payee City | Lorton |
Payee State | VA |
Payee Postal Code | 22079 |
Expenditure Category | Unknown |