Expenditure Details
| Amount | $3,878.18 |
| Date | 12/17/2020 |
| Committee | Jennifer Carroll Foy for Governor |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3169091 |
| 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 |