Expenditure Details
Amount | $9,556.48 |
Date | 10/13/2019 |
Committee | Briskman for Supervisor |
Payee | Gumbinner & Davies Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-2799083 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Production and Postage |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20009-1164 |
Expenditure Category | Unknown |