Expenditure Details
Amount | $2,394.55 |
Date | 10/02/2019 |
Committee | Friends of Ghazala Hashmi |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2806702 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paid Communications |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210-3970 |
Expenditure Category | Unknown |