Expenditure Details
| Amount | $3,800.00 |
| Date | 01/10/2018 |
| Committee | Dart for Delegate |
| Payee | Gumbinner & Davies Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2314333 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Unknown |