Expenditure Details
Amount | $6,001.00 |
Date | 09/17/2024 |
Committee | Kristen Arrington |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 83772-19-14 |
Cover Type | G3 |
Description | Printing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 222100000 |
Expenditure Category | Monetary |