Expenditure Details
Amount | $2,983.80 |
Date | 09/24/2018 |
Committee | For Our Future |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 47611 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Independent Expenditure |