Expenditure Details
| Amount | $2,661.40 |
| Date | 04/19/2019 |
| Committee | Friends of Buta Biberaj |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2487828 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Walk Cards |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210 |
| Expenditure Category | Unknown |