Expenditure Details
| Amount | $609.50 |
| Date | 10/03/2019 |
| Committee | Danny4pwc |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2879489 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard and Road Signs |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22310 |
| Expenditure Category | Unknown |