Expenditure Details
| Amount | $1,986.61 |
| Date | 10/01/2019 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2802676 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210-3970 |
| Expenditure Category | Printing Expense |