Expenditure Details
Amount | $1,874.53 |
Date | 12/23/2019 |
Committee | Jennifer Carroll Foy for Delegate |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2927144 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210-3970 |
Expenditure Category | Printing Expense |