Expenditure Details
Amount | $991.20 |
Date | 09/19/2019 |
Committee | Friends of Danica Roem |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2749678 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22032-2829 |
Expenditure Category | Printing Expense |