Expenditure Details
Amount | $3,123.10 |
Date | 01/12/2017 |
Committee | Vogel for Virginia |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1664864 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mail Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |