Expenditure Details
| Amount | $3,905.00 |
| Date | 11/09/2018 |
| Committee | Janet Cruz |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | 70754-17-28 |
| Cover Type | TR |
| Description | Communication Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Monetary |