Expenditure Details
Amount | $600.00 |
Date | 11/01/2017 |
Committee | Friends of Kirk Cox |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1978434 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Printing Expense |