Expenditure Details
| Amount | $12,548.96 |
| Date | 05/30/2016 |
| Committee | Erik4arlington |
| Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-1390139 |
| 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 |