Expenditure Details
| Amount | $5,400.01 |
| Date | 05/22/2017 |
| Committee | Robert D "Bobby" Orrock for House Committee |
| Payee | Pound Feinstein and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1694490 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mailing |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20015 |
| Expenditure Category | Unknown |