Expenditure Details
| Amount | $1,556.21 |
| Date | 08/01/2019 |
| Committee | Vote Foster |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2863716 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merch and Printing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22032 |
| Expenditure Category | Unknown |