Expenditure Details
| Amount | $2,123.45 |
| Date | 10/04/2021 |
| Committee | Norton for Delegate |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3643538 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Photoshoot |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-1627 |
| Expenditure Category | Unknown |