Expenditure Details
| Amount | $17,921.01 |
| Date | 10/30/2019 |
| Committee | Saslaw for State Senate |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2858327 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-5302 |
| Expenditure Category | Unknown |