Expenditure Details
| Amount | $10,901.61 |
| Date | 09/21/2019 |
| Committee | Consolvo for Greene C A |
| Payee | Mail Works Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2733851 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer |
| Payee City | Johnson City |
| Payee State | TN |
| Payee Postal Code | 37601 |
| Expenditure Category | Unknown |