Expenditure Details
Amount | $11,255.10 |
Date | 05/17/2019 |
Committee | Stamos for Commonwealth's Attorney |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2529613 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Mailer |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Unknown |