Expenditure Details
| Amount | $241.00 |
| Date | 08/01/2019 |
| Committee | Dart for Virginia |
| Payee | Gumbinner & Davies Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2654012 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Unknown |