Expenditure Details
| Amount | $16,306.82 |
| Date | 09/14/2017 |
| Committee | House Democratic Caucus |
| Payee | Prism Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1898540 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Columbia |
| Payee State | MD |
| Payee Postal Code | 21045 |
| Expenditure Category | Unknown |