Expenditure Details
| Amount | $1,200.00 |
| Date | 11/16/2016 |
| Committee | A Stronger Richmond Community |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1593756 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |