Expenditure Details

Amount $1,047.72
Date 10/16/2019
Committee Rashid for VA Senate
Payee Gibson Printing Inc
Additional Information
Unique Expenditure ID sched-d-expn-2811754
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Alexandria
Payee State VA
Payee Postal Code 22310-2044
Expenditure Category Printing Expense