Expenditure Details
Amount | $1,985.50 |
Date | 10/04/2021 |
Committee | Friends of Wendy Gooditis |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4776592 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Photo Shoot Costs |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203-1653 |
Expenditure Category | Unknown |