Expenditure Details
| Amount | $8,362.05 |
| Date | 05/21/2019 |
| Committee | Friends of Debra Rodman |
| Payee | Gumbinner & Davies Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2624798 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mail Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-1164 |
| Expenditure Category | Unknown |