Expenditure Details
Amount | $2,350.00 |
Date | 06/06/2017 |
Committee | Kelly Fowler for Delegate |
Payee | Gumbinner & Davies Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-1794921 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Printed Materials |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20009-1164 |
Expenditure Category | Unknown |