Expenditure Details
Amount | $3,947.41 |
Date | 07/31/2017 |
Committee | Gwen Graham |
Payee | Mack Sumner Communications LLC |
Additional Information
Unique Expenditure ID | 69786-3-31 |
Cover Type | M7 |
Description | Printing of Campaign Materials |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 223111750 |
Expenditure Category | Monetary |