Expenditure Details
Amount | $704.42 |
Date | 10/23/2019 |
Committee | Friends of Nagireddi |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2802632 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signage Advertising |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22310-2044 |
Expenditure Category | Unknown |