Expenditure Details
| Amount | $3,942.50 |
| Date | 08/01/2018 |
| Committee | Fentrice Driskell |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | 70379-9-3 |
| Cover Type | P5 |
| Description | Printed Materials |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Monetary |