Expenditure Details
| Amount | $20,480.28 |
| Date | 02/27/2019 |
| Committee | Tampa Strong |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | 69949-40-15 |
| Cover Type | M2 |
| Description | Printed Materials |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Monetary |