Expenditure Details
Amount | $1,594.30 |
Date | 09/12/2019 |
Committee | Michael Payne for Cville |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2752417 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs and Campaign Literature |
Payee City | Lorton |
Payee State | VA |
Payee Postal Code | 22079 |
Expenditure Category | Unknown |