Expenditure Details
Amount | $6,800.00 |
Date | 06/02/2017 |
Committee | Friends of Tim Griffin |
Payee | Pound Feinstein and Associates |
Additional Information
Unique Expenditure ID | sched-d-expn-1785068 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mail |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |