Expenditure Details
| Amount | $5,633.70 |
| Date | 04/24/2018 |
| Committee | Parker for Council |
| Payee | Mammen Group Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2124245 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | Washington Dc |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Unknown |