Expenditure Details
| Amount | $23,534.88 |
| Date | 10/19/2019 |
| Committee | Penny Gross for Supervisor |
| Payee | Mammen Group Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2813141 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Consultant |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Unknown |