Expenditure Details
Amount | $20,786.80 |
Date | 09/18/2018 |
Committee | Amanda Murphy |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 71161-11-1 |
Cover Type | G3 |
Description | Mailers |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Monetary |