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 |