Expenditure Details

Amount $4,909.80
Date 07/29/2017
Committee John Bell for Delegate
Payee Chadderdon Lestingi Creative Strategies
Additional Information
Unique Expenditure ID sched-d-expn-2244505
Cover Type Report
Description Schedule D (Itemization of Expenditures): Literature
Payee City Alexandria
Payee State VA
Payee Postal Code 22314-5506
Expenditure Category Unknown