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