Expenditure Details
Amount | $125.00 |
Date | 06/06/2016 |
Committee | Friends of Roxann Robinson |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1551888 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |