Expenditure Details

Amount $1,000.00
Date 04/27/2017
Committee Savage for Delegate
Payee Chadderdon Lestingi Creative Strategies
Additional Information
Unique Expenditure ID sched-d-expn-1707953
Cover Type Report
Description Schedule D (Itemization of Expenditures): Robocalls
Payee City Alexandria
Payee State VA
Payee Postal Code 22301
Expenditure Category Unknown