Expenditure Details
| Amount | $3,833.75 |
| Date | 11/03/2017 |
| Committee | Gwen Graham |
| Payee | Mack Sumner Communications LLC |
Additional Information
| Unique Expenditure ID | 69786-7-28 |
| Cover Type | M11 |
| Description | Printing of Campaign Materials |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 223111750 |
| Expenditure Category | Monetary |