Expenditure Details

Amount $3,508.70
Date 07/20/2017
Committee Kelly Fowler for Delegate
Payee Chadderdon Lestingi Creative Strategies
Additional Information
Unique Expenditure ID sched-d-expn-1848284
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Flyers
Payee City Alexandria
Payee State VA
Payee Postal Code 22314-5509
Expenditure Category Unknown