Expenditure Details
| Amount | $1,550.00 |
| Date | 12/31/2019 |
| Committee | Ridgeway for Delegate |
| Payee | Gumbinner & Davies Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2908652 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2nd Order of Palm Cards |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Unknown |