Expenditure Details
Amount | $3,625.00 |
Date | 10/03/2017 |
Committee | Friends of Manoli Loupassi |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1937335 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Printing Expense |