Expenditure Details
| Amount | $3,239.48 |
| Date | 10/30/2019 |
| Committee | House Democratic Caucus |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2965704 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Cost |
| Payee City | Saint Peters |
| Payee State | MO |
| Payee Postal Code | 63376-4314 |
| Expenditure Category | Unknown |