Expenditure Details
Amount | $1,922.80 |
Date | 10/30/2019 |
Committee | Friends of Flo Ketner |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2849380 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22310 |
Expenditure Category | Advertising Expense |