Expenditure Details
Amount | $339.20 |
Date | 07/29/2019 |
Committee | Friends of Brent Finnegan |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2621955 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature |
Payee City | Lorton |
Payee State | VA |
Payee Postal Code | 22079 |
Expenditure Category | Unknown |