Expenditure Details
| Amount | $320.00 |
| Date | 10/02/2019 |
| Committee | Parisa for Justice |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2805339 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Campaign Lit |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22310 |
| Expenditure Category | Unknown |