Expenditure Details
| Amount | $2,010.00 |
| Date | 09/18/2019 |
| Committee | Katie Cristol for County Board |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2735037 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yardsigns Stickers & Postcards |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079 |
| Expenditure Category | Unknown |