Expenditure Details

Amount $2,863.60
Date 10/16/2019
Committee April Moore for State Senate
Payee Deliver Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-2820575
Cover Type Report
Description Schedule D (Itemization of Expenditures): 10 000 Campaign Brochures
Payee City Arlington
Payee State VA
Payee Postal Code 22210
Expenditure Category Unknown