Expenditure Details
Amount | $3,353.75 |
Date | 06/03/2022 |
Committee | Allison Tant |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 79108-19-3 |
Cover Type | P1 |
Description | Printing Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 200364344 |
Expenditure Category | Monetary |