Expenditure Details
Amount | $12,500.00 |
Date | 09/05/2017 |
Committee | John Bell for Delegate |
Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-2244574 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Advertising |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-5506 |
Expenditure Category | Advertising Expense |