Expenditure Details
| Amount | $1,155.40 |
| Date | 10/21/2019 |
| Committee | Charlottesville Democratic Committee |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2896788 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22310 |
| Expenditure Category | Unknown |