Expenditure Details
Amount | $3,960.00 |
Date | 10/04/2021 |
Committee | Norton for Delegate |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3643537 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203-1627 |
Expenditure Category | Unknown |