Expenditure Details
| Amount | $8,679.18 |
| Date | 10/23/2017 |
| Committee | Friends of Tj Wright |
| Payee | Mack Sumner Communications LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2069833 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailers |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |