Expenditure Details
| Amount | $38,497.80 |
| Date | 10/04/2018 |
| Committee | Kelly, Chari L. (Ms.) |
| Payee | The Campaign Workshop |
Additional Information
| Unique Expenditure ID | 103726213 |
| Cover Type | JCOH |
| Description | Printing Design and Postage for Campaign Mail |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Printing Expense |