Expenditure Details
Amount | $206.70 |
Date | 02/14/2019 |
Committee | Sally for Virginia |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3146659 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards |
Payee City | Lorton |
Payee State | VA |
Payee Postal Code | 22079-1533 |
Expenditure Category | Unknown |