Expenditure Details
| Amount | $2,210.00 |
| Date | 02/20/2020 |
| Committee | Sarah for NC |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | 345675 |
| Cover Type | SECOND_QUARTER |
| Description | Walk Cards |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210-3970 |
| Expenditure Category | Unknown |