Expenditure Details

Amount $9,139.00
Date 09/29/2017
Committee Crowleyforva98th
Payee Chadderdon Lestingi Creative Strategies
Additional Information
Unique Expenditure ID sched-d-expn-2046866
Cover Type Report
Description Schedule D (Itemization of Expenditures): Direct Mail
Payee City Alexandria
Payee State VA
Payee Postal Code 22314-5506
Expenditure Category Unknown