Expenditure Details
| Amount | $9,207.87 |
| Date | 12/20/2017 |
| Committee | Saslaw for State Senate |
| Payee | Mack Sumner Communications LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2313401 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): End of Year Survey Printing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-5330 |
| Expenditure Category | Unknown |