Expenditure Details
Amount | $13,426.88 |
Date | 05/29/2019 |
Committee | Favola for State Senate |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2878471 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gotv Mailer |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203-1627 |
Expenditure Category | Unknown |