Expenditure Details
| Amount | $1,100.72 |
| Date | 06/05/2020 |
| Committee | Takis for Arlington |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3029014 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Stationery and Mailing |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231-4418 |
| Expenditure Category | Unknown |