Expenditure Details
Amount | $7,525.00 |
Date | 09/09/2020 |
Committee | Maureen Porras |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 74681-17-3 |
Cover Type | G3 |
Description | Production |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210 |
Expenditure Category | Monetary |