Expenditure Details
| Amount | $181.20 |
| Date | 10/09/2017 |
| Committee | Lemunyon for Delegate |
| Payee | Cpc Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-1997479 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Marketing Service |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |