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 |