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 |