Expenditure Details

Amount $4,399.00
Date 10/03/2017
Committee John Bell for Delegate
Payee Chadderdon Lestingi Creative Strategies
Additional Information
Unique Expenditure ID sched-d-expn-2244626
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Advertising
Payee City Alexandria
Payee State VA
Payee Postal Code 22314-5506
Expenditure Category Unknown