Expenditure Details
Amount | $204.58 |
Date | 10/21/2019 |
Committee | Sperling for Springfield Supervisor |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2806207 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature |
Payee City | Lake Ridge |
Payee State | VA |
Payee Postal Code | 22152 |
Expenditure Category | Unknown |