Expenditure Details
Amount | $10,825.90 |
Date | 10/24/2018 |
Committee | Anna V. Eskamani |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 69938-25-9 |
Cover Type | G7 |
Description | Media Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 222031627 |
Expenditure Category | Monetary |