Expenditure Details
Amount | $4,546.00 |
Date | 02/16/2021 |
Committee | Jennifer Carroll Foy for Governor |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3251575 |
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 |