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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Mujumdar, Aron
660 Independence Ave SE
Washington, DC 20003
Reimbursement Campaign Expenses
Penny Gross
11/14/2019
$ 828.28
21
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Report period: 10/25/2019 - 11/28/2019
