Expenditure Details
| Amount | $1,570.38 |
| Date | 05/19/2017 |
| Committee | Michele for Delegate |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3863765 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs Bumper Stickers and Buttons |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22032 |
| Expenditure Category | Unknown |