Expenditure Details
Amount | $34,227.26 |
Date | 08/04/2022 |
Committee | Allison Tant |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 79108-20-11 |
Cover Type | TR |
Description | Printing Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 200364344 |
Expenditure Category | Monetary |