Expenditure Details
Amount | $927.50 |
Date | 10/30/2019 |
Committee | Rashid for VA Senate |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2871394 |
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 |