Expenditure Details
| Amount | $16,922.22 |
| Date | 10/28/2019 |
| Committee | Friends of Dr Lateef |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2859511 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079-1533 |
| Expenditure Category | Unknown |