Expenditure Details
Amount | $3,000.00 |
Date | 05/24/2018 |
Committee | Friends of Dak Hardwick |
Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-2117234 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer Invoice |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |