Expenditure Details
| Amount | $100.00 |
| Date | 08/08/2019 |
| Committee | Gwen for Office |
| Payee | Design Eminent |
Additional Information
| Unique Expenditure ID | sched-d-expn-2718539 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07102 |
| Expenditure Category | Unknown |