Expenditure Details
Amount | $861.24 |
Date | 07/20/2020 |
Committee | Allison Tant |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 74034-22-6 |
Cover Type | P5 |
Description | Printing Services |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Monetary |