Expenditure Details
| Amount | $12,877.53 |
| Date | 01/04/2017 |
| Committee | Saslaw for State Senate |
| Payee | Mack Sumner Communications LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2039720 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2017 Constituent Survey |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-5330 |
| Expenditure Category | Unknown |