Expenditure Details
| Amount | $2,950.00 |
| Date | 10/18/2021 |
| Committee | Kathy Tran for Delegate |
| Payee | Gumbinner & Davies Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-3686595 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Literature |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-1164 |
| Expenditure Category | Unknown |