Expenditure Details
| Amount | $3,124.51 |
| Date | 12/11/2017 |
| Committee | Ben Diamond |
| Payee | Mack Sumner Communications LLC |
Additional Information
| Unique Expenditure ID | 69651-11-3 |
| Cover Type | M12 |
| Description | Mailing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Monetary |