Expenditure Details
Amount | $2,700.00 |
Date | 10/07/2020 |
Committee | McCraw, Piper S. (The Honorable) |
Payee | Karnes Coffey Design |
Additional Information
Unique Expenditure ID | 104316798 |
Cover Type | JCOH |
Description | Creative Design Images for Advertising Payment Remitted to Lewis Media Partners |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Advertising Expense |