Expenditure Details
Amount | $12,684.50 |
Date | 05/22/2016 |
Committee | Erik4arlington |
Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-1390138 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer Campaign Services |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301 |
Expenditure Category | Unknown |