Expenditure Details
Amount | $5,868.70 |
Date | 10/20/2017 |
Committee | Cheryl Turpin for Virginia Beach |
Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-1942896 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-5506 |
Expenditure Category | Printing Expense |