Expenditure Details
Amount | $1,300.00 |
Date | 04/05/2016 |
Committee | Friends of Kirk Cox |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1374321 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Door Hangers |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |