Expenditure Details

Amount $2,077.13
Date 09/16/2019
Committee Rashid for VA Senate
Payee Gibson Printing Inc
Additional Information
Unique Expenditure ID sched-d-expn-2764336
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Alexandria
Payee State VA
Payee Postal Code 22310-2044
Expenditure Category Printing Expense