Expenditure Details
| Amount | $2,150.00 |
| Date | 04/28/2021 |
| Committee | Kathleen Murphy for Delegate |
| Payee | Gumbinner & Davies Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-3325229 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-1125 |
| Expenditure Category | Office Overhead/Rental Expense |