Expenditure Details
| Amount | $2,544.00 |
| Date | 10/27/2017 |
| Committee | Kelly Fowler for Delegate |
| Payee | Mack Sumner Communications LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1989572 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Flyers |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-5330 |
| Expenditure Category | Unknown |