Expenditure Details
| Amount | $2,838.18 |
| Date | 10/26/2021 |
| Committee | Keam for Delegate |
| Payee | Mammen Group Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3710239 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Direct Mailing |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006-2816 |
| Expenditure Category | Unknown |