Expenditure Details
| Amount | $4,691.26 |
| Date | 10/14/2019 |
| Committee | Danny4pwc |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2879493 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210 |
| Expenditure Category | Unknown |