Expenditure Details
Amount | $8,135.21 |
Date | 10/18/2022 |
Committee | Care in Action Inc |
Payee | Deliver Strategies |
Additional Information
Unique Expenditure ID | 10372824 |
Cover Type | |
Description | |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210 |
Expenditure Category | Mailings |