Expenditure Details
Amount | $1,010.15 |
Date | 10/18/2019 |
Committee | Steele for Commonwealth's Attorney |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2812907 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Additional Handbills and Signs |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22310 |
Expenditure Category | Unknown |