Expenditure Details
| Amount | $225.00 |
| Date | 03/15/2020 |
| Committee | Friends of Noelle Gabriel MD |
| Payee | Mark Weiss and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-2970524 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20827 |
| Expenditure Category | Unknown |