Expenditure Details
Amount | $13,466.60 |
Date | 05/02/2019 |
Committee | Niedzielski-Eichner for Supervisor |
Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-2501533 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail and Digital Strategy Professional Services |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |