Expenditure Details
Amount | $4,588.00 |
Date | 07/19/2017 |
Committee | Friends of Ron Villanueva |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1853634 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |