Expenditure Details

Amount $12,300.10
Date 10/28/2019
Committee Rashid for VA Senate
Payee Gibson Printing Inc
Additional Information
Unique Expenditure ID sched-d-expn-2871377
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Alexandria
Payee State VA
Payee Postal Code 22310-2044
Expenditure Category Printing Expense