Expenditure Details
| Amount | $7,551.50 |
| Date | 12/22/2020 |
| Committee | Andria for Virginia |
| Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-3154205 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Holiday Card Mailing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-5506 |
| Expenditure Category | Unknown |