Expenditure Details

Amount $12,791.52
Date 10/26/2018
Committee Calanni, Gina N. (Ms.)
Payee Superior Blue Strategies Inc
Additional Information
Unique Expenditure ID 103738344
Cover Type CORCOH
Description Direct Mail
Payee City Alexandria
Payee State VA
Payee Postal Code 22309
Expenditure Category Printing Expense