Expenditure Details
Amount | $2,701.75 |
Date | 05/05/2021 |
Committee | Annette Hyde for Delegate |
Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-3300700 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walk Cards Inv #Hyde21100 |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |