Expenditure Details
| Amount | $6,034.75 |
| Date | 05/19/2023 |
| Committee | Friends of Steve Lee LLC |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4317696 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210-3970 |
| Expenditure Category | Unknown |