Expenditure Details
| Amount | $2,148.00 |
| Date | 08/28/2019 |
| Committee | Sperling for Springfield Supervisor |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2661964 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Literature |
| Payee City | Lake Ridge |
| Payee State | VA |
| Payee Postal Code | 22152 |
| Expenditure Category | Unknown |