Expenditure Details
Amount | $59,774.00 |
Date | 10/23/2017 |
Committee | Vogel for Virginia |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1942821 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing & Postage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |