Expenditure Details
| Amount | $23,059.61 |
| Date | 10/18/2019 |
| Committee | Guy for Delegate |
| Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-2992079 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-5506 |
| Expenditure Category | Unknown |