Expenditure Details
| Amount | $275.00 |
| Date | 04/19/2018 |
| Committee | Coyner for School Board |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2180792 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Expense for Invitations for Golf Tournament |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |