Expenditure Details
| Amount | $32,635.53 |
| Date | 05/15/2018 |
| Committee | One Arizona |
| Payee | Deliver Strategies |
Additional Information
| Unique Expenditure ID | 8149018 |
| Cover Type | |
| Description | This Report Is Being Submitted as a Condition of a Conciliation Agreement with the Secretary of State's Office One Arizona Maintains that Issue Advocacy of the Type Contained in the Identified Commu |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Mailings |