Expenditure Details
Amount | $19,935.58 |
Date | 05/02/2022 |
Committee | Sarah for NC |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 585943 |
Cover Type | SECOND_QUARTER |
Description | Direct Mail |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210-3970 |
Expenditure Category | Unknown |