Expenditure Details
Amount | $1,950.00 |
Date | 08/21/2017 |
Committee | Friends of Roxann Robinson |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2075742 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Advertising Expense |