Expenditure Details
Amount | $180.80 |
Date | 10/18/2019 |
Committee | Laura Jane Cohen for School Board |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2822339 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Materials |
Payee City | Lake Ridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |