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 |