Expenditure Details
| Amount | $245.12 |
| Date | 11/08/2019 |
| Committee | Danny Marshall Election Committee |
| Payee | Campaign Communications Solutions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2856535 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gotv Robocall |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21404 |
| Expenditure Category | Unknown |