Expenditure Details
Amount | $4,377.18 |
Date | 05/30/2017 |
Committee | Gwen Graham |
Payee | Mack Sumner Communications LLC |
Additional Information
Unique Expenditure ID | 69786-1-36 |
Cover Type | M5 |
Description | Media Production |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 223111750 |
Expenditure Category | Monetary |