Expenditure Details
| Amount | $3,800.00 |
| Date | 10/17/2019 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | Gumbinner & Davies Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2800249 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Literature |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-3783 |
| Expenditure Category | Unknown |