Expenditure Details
Amount | $4,310.33 |
Date | 08/29/2023 |
Committee | Fairfax County Democratic Committee |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4796025 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walk Card for Nonfederal Election |
Payee City | Lorton |
Payee State | VA |
Payee Postal Code | 22079-1533 |
Expenditure Category | Unknown |