Expenditure Details
Amount | $2,450.00 |
Date | 04/29/2019 |
Committee | Kathy Tran for Delegate |
Payee | Gumbinner & Davies Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-2508939 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walk Literature |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20009-1164 |
Expenditure Category | Unknown |