Expenditure Details
Amount | $2,249.25 |
Date | 08/20/2019 |
Committee | Carter for Virginia |
Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-2738753 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walk Cards |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |