Expenditure Details
Amount | $7,000.00 |
Date | 10/31/2019 |
Committee | Turpin for Senate |
Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-2903766 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-5506 |
Expenditure Category | Printing Expense |