Expenditure Details
| Amount | $24,018.68 |
| Date | 04/02/2018 |
| Committee | Saslaw for State Senate |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2192766 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): March Brochure Printing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-5302 |
| Expenditure Category | Unknown |