Expenditure Details
| Amount | $1,669.42 |
| Date | 04/10/2024 |
| Committee | Huskey for Council |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4846118 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210 |
| Expenditure Category | Advertising Expense |