Expenditure Details
| Amount | $1,358.50 |
| Date | 04/26/2021 |
| Committee | Chuck Smith for Attorney General |
| Payee | Lcm Strategies Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3293883 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Texting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304 |
| Expenditure Category | Unknown |