Expenditure Details
Amount | $5,795.00 |
Date | 01/04/2016 |
Committee | Friends of Roxann Robinson |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1551887 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Printing Expense |