Expenditure Details

Amount $195.04
Date 10/18/2019
Committee Laura Jane Cohen for School Board
Payee Gibson Printing Inc
Additional Information
Unique Expenditure ID sched-d-expn-2822340
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