Expenditure Details
| Amount | $265.00 |
| Date | 07/30/2019 |
| Committee | Rashid for VA Senate |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2679323 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22310-2044 |
| Expenditure Category | Printing Expense |