Expenditure Details
| Amount | $44,926.00 |
| Date | 10/16/2019 |
| Committee | James Walkinshaw for Braddock Supervisor |
| Payee | Mammen Group Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2792246 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-5014 |
| Expenditure Category | Unknown |