Expenditure Details
| Amount | $5,803.50 |
| Date | 11/15/2022 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | Maverick Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-4141597 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207-4542 |
| Expenditure Category | Unknown |