Expenditure Details
Amount | $23,520.50 |
Date | 02/21/2019 |
Committee | Tampa Strong |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 69949-40-13 |
Cover Type | M2 |
Description | Printed Materials |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | |
Expenditure Category | Monetary |