Expenditure Details

Amount $1,922.50
Date 09/18/2019
Committee Mavis Taintor for Delegate
Payee Chadderdon Lestingi Creative Strategies
Additional Information
Unique Expenditure ID sched-d-expn-2788670
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising and Publicity
Payee City Alexandria
Payee State VA
Payee Postal Code 22314
Expenditure Category Unknown