Expenditure Details
Amount | $2,306.60 |
Date | 03/13/2016 |
Committee | Erik4arlington |
Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-1390109 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walk Card Printing (6000 Count) |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301 |
Expenditure Category | Unknown |