Expenditure Details
| Amount | $620.00 |
| Date | 05/18/2017 |
| Committee | Wittkamp for Delegate |
| Payee | Gumbinner & Davies Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-1701207 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design and Printing |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-1164 |
| Expenditure Category | Unknown |