Expenditure Details
| Amount | $1,905.00 |
| Date | 10/06/2017 |
| Committee | Friends of Shannon Litton |
| Payee | Gumbinner & Davies Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-1925967 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Brochure Design and Printing |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |