Expenditure Details
Amount | $6,142.34 |
Date | 10/21/2019 |
Committee | Friends of Debra Rodman |
Payee | Gumbinner & Davies Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-2803135 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20009-1164 |
Expenditure Category | Printing Expense |