Expenditure Details
Amount | $407.04 |
Date | 09/23/2019 |
Committee | Friends of Patricia Kuntz |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2746514 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tshirts |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22310 |
Expenditure Category | Unknown |