Expenditure Details
| Amount | $2,500.00 |
| Date | 05/22/2019 |
| Committee | Niedzielski-Eichner for Supervisor |
| Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-2501536 |
| 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 |