Expenditure Details
Amount | $8,518.00 |
Date | 10/09/2019 |
Committee | Friends of Wendy Gooditis |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3328426 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walk Cards |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203-1627 |
Expenditure Category | Unknown |