Expenditure Details
Amount | $715.50 |
Date | 09/20/2019 |
Committee | Edwards for Delegate |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2764516 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flyers |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22032-2829 |
Expenditure Category | Unknown |