Expenditure Details
Amount | $46,481.71 |
Date | 06/13/2023 |
Committee | Jennifer Carroll Foy for State Senate |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4406217 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210-3970 |
Expenditure Category | Unknown |