Expenditure Details
Amount | $10,787.49 |
Date | 11/08/2019 |
Committee | Friends of Wendy Gooditis |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3328522 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203-1627 |
Expenditure Category | Unknown |