Expenditure Details
Amount | -$3,239.96 |
Date | 06/12/2018 |
Committee | Lauren Book |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 69300-24-11 |
Cover Type | P1 |
Description | Refund From Mailers Expense |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210 |
Expenditure Category | Refund |