Expenditure Details
| Amount | $1,456.38 |
| Date | 01/19/2018 |
| Committee | Javier Centonzio |
| Payee | Mack Sumner Communications LLC |
Additional Information
| Unique Expenditure ID | 70266-1-2 |
| Cover Type | M1 |
| Description | Envelopes and Business Cards |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Monetary |