Expenditure Details

Amount $11,916.10
Date 10/25/2017
Committee Flo Ketner for Delegate
Payee Chadderdon Lestingi Creative Strategies
Additional Information
Unique Expenditure ID sched-d-expn-2363136
Cover Type Report
Description Schedule D (Itemization of Expenditures): Mailer
Payee City Alexandria
Payee State VA
Payee Postal Code 22314
Expenditure Category Unknown