Expenditure Details
| Amount | $5,283.06 |
| Date | 06/06/2017 |
| Committee | Friends of Graven Craig |
| Payee | Pound Feinstein and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1768295 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer Service |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20015 |
| Expenditure Category | Unknown |