Expenditure Details
| Amount | $5,902.25 |
| Date | 04/12/2017 |
| Committee | Savage for Delegate |
| Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-1707952 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting/direct Mail |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |