Expenditure Details
| Amount | $1,662.72 |
| Date | 07/22/2019 |
| Committee | Danny Marshall Election Committee |
| Payee | Campaign Communications Solutions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2634822 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Robo Call & Tele Town Hall |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21404 |
| Expenditure Category | Unknown |