Expenditure Details
| Amount | $40,989.41 |
| Date | 04/27/2023 |
| Committee | Jennifer Carroll Foy for State Senate |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4317478 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210-3970 |
| Expenditure Category | Unknown |