Expenditure Details
| Amount | $466.50 |
| Date | 09/07/2017 |
| Committee | Gwen Graham |
| Payee | Mack Sumner Communications LLC |
Additional Information
| Unique Expenditure ID | 69786-5-38 |
| Cover Type | M9 |
| Description | Printing of Campaign Materials |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 223111750 |
| Expenditure Category | Monetary |