Expenditure Details
| Amount | $68.90 |
| Date | 03/12/2019 |
| Committee | Friends of Beverly Harrison |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2591899 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Business Cards |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079 |
| Expenditure Category | Unknown |