Expenditure Details
| Amount | $9,264.30 |
| Date | 09/04/2020 |
| Committee | Deborah Lynne Barra |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | 74355-20-3 |
| Cover Type | TR |
| Description | Printing Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210 |
| Expenditure Category | Monetary |