Expenditure Details
| Amount | $11,272.50 |
| Date | 10/18/2017 |
| Committee | Crowleyforva98th |
| Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046891 |
| 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 |