Expenditure Details
| Amount | $1,008.45 |
| Date | 09/11/2019 |
| Committee | Sperling for Springfield Supervisor |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2744209 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials |
| Payee City | Lake Ridge |
| Payee State | VA |
| Payee Postal Code | 22152 |
| Expenditure Category | Unknown |