Expenditure Details
| Amount | $9,648.46 |
| Date | 10/29/2019 |
| Committee | Briskman for Supervisor |
| Payee | Gumbinner & Davies Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2842220 |
| 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 |