Expenditure Details
Amount | $2,167.18 |
Date | 07/12/2021 |
Committee | Friends of Wendy Gooditis |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3712537 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Photo Shoot Costs |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203-1627 |
Expenditure Category | Unknown |