Expenditure Details
| Amount | $2,086.60 |
| Date | 07/26/2019 |
| Committee | Neri for Delegate |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2625582 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services: Signs |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22310 |
| Expenditure Category | Unknown |