Expenditure Details
Amount | $900.25 |
Date | 10/28/2019 |
Committee | April Moore for State Senate |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2854987 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Mailer and Postage |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22310 |
Expenditure Category | Unknown |