Expenditure Details

Amount $121,452.00
Date 10/20/2017
Committee Lemunyon for Delegate
Payee Sandler Innocenzi Inc
Additional Information
Unique Expenditure ID sched-d-expn-1997567
Cover Type Report
Description Schedule D (Itemization of Expenditures): Television ad Production and Broadcasting
Payee City Alexandria
Payee State VA
Payee Postal Code 22314
Expenditure Category Unknown