Expenditure Details
Amount | $2,235.57 |
Date | 05/22/2019 |
Committee | Vote Foster |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2863640 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Piece |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22032 |
Expenditure Category | Unknown |