Expenditure Details
| Amount | $4,671.40 |
| Date | 10/20/2017 |
| Committee | Cheryl Turpin for Virginia Beach |
| Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-1942897 |
| 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 |