Expenditure Details
Amount | $29,590.05 |
Date | 09/15/2020 |
Committee | Sanchez, Lorenzo (Mr.) |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 104355283 |
Cover Type | CORCOH |
Description | |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210 |
Expenditure Category | Advertising Expense |