Expenditure Details

Amount $5,411.41
Date 10/20/2017
Committee Liz Palmer for Supervisor
Payee Chadderdon Lestingi Creative Strategies
Additional Information
Unique Expenditure ID sched-d-expn-1939192
Cover Type Report
Description Schedule D (Itemization of Expenditures): Mailing Services
Payee City Alexandria
Payee State VA
Payee Postal Code 22314
Expenditure Category Unknown