Expenditure Details
Amount | $609.50 |
Date | 10/03/2019 |
Committee | Danny4pwc |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2879489 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard and Road Signs |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22310 |
Expenditure Category | Unknown |