Expenditure Details
Amount | $15,568.71 |
Date | 10/30/2019 |
Committee | The Virginia Education Association Fund for Children and Public Education |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2915731 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Independent Expenditures- Mail |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210-3970 |
Expenditure Category | Unknown |