Expenditure Details
| Amount | -$7,230.70 |
| Date | 06/21/2019 |
| Committee | Tampa Strong |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | 69949-44-5 |
| Cover Type | M6 |
| Description | Refund |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210 |
| Expenditure Category | Refund |