Expenditure Details
Amount | $2,848.75 |
Date | 01/14/2020 |
Committee | Maureen Porras |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 74681-3-1 |
Cover Type | M1 |
Description | Walkcards |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210 |
Expenditure Category | Monetary |