Expenditure Details
Amount | $10,402.90 |
Date | 10/20/2017 |
Committee | John Bell for Delegate |
Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-2244649 |
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 |