Expenditure Details
| Amount | $14,080.00 |
| Date | 03/21/2018 |
| Committee | For Our Future |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | 81590 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Independent Expenditure |