Expenditure Details
| Amount | $828.80 |
| Date | 10/01/2019 |
| Committee | Friends of Brent Finnegan |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2801619 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22310-2044 |
| Expenditure Category | Unknown |