Expenditure Details
| Amount | $39,965.00 |
| Date | 06/08/2021 |
| Committee | Our City |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | 868729 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Production Shipping and Postage for Mailer |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210 |
| Expenditure Category | Postage |