Expenditure Details
| Amount | $23,520.50 |
| Date | 02/21/2019 |
| Committee | Tampa Strong |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | 69949-40-14 |
| Cover Type | M2 |
| Description | Printed Materials |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Monetary |