Expenditure Details
| Amount | $22,988.90 |
| Date | 10/24/2019 |
| Committee | Friends of Laura Wood Habr |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2784145 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Professional Services Direct Mailer and Postage |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210 |
| Expenditure Category | Unknown |