Expenditure Details
Amount | $6,286.66 |
Date | 05/20/2019 |
Committee | Favola for State Senate |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2878461 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Smart Growth Mailer |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203-1627 |
Expenditure Category | Unknown |