Expenditure Details
Amount | $4,340.36 |
Date | 05/30/2019 |
Committee | Galante for Delegate |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2519919 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mail Services |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210-3970 |
Expenditure Category | Unknown |