Expenditure Details
| Amount | $575.99 |
| Date | 07/27/2021 |
| Committee | Friends of Gosnell |
| Payee | Creative Print Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-3455811 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Display Board |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22603 |
| Expenditure Category | Unknown |