Expenditure Details

Amount $4,000.00
Date 06/04/2019
Committee Kathleen Murphy for Delegate
Payee Gumbinner & Davies Communications
Additional Information
Unique Expenditure ID sched-d-expn-2579946
Cover Type Report
Description Schedule D (Itemization of Expenditures): Literature
Payee City Washington
Payee State DC
Payee Postal Code 20009-1125
Expenditure Category Unknown