Expenditure Details
| Amount | $4,851.85 |
| Date | 04/21/2021 |
| Committee | Friends of Pamela Montgomery |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3318054 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail Consulting & Production |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210-3970 |
| Expenditure Category | Unknown |