Expenditure Details
Amount | $1,570.37 |
Date | 06/09/2017 |
Committee | Michele for Delegate |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3863808 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Final Payment on Signs Buttons Bumper Stickers |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22032 |
Expenditure Category | Unknown |