Expenditure Details
| Amount | $2,610.80 |
| Date | 02/02/2019 |
| Committee | Favola for State Senate |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2415154 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Grip Cards |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-1627 |
| Expenditure Category | Unknown |