Expenditure Details
Amount | $275.00 |
Date | 05/14/2018 |
Committee | Coyner for School Board |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2180793 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cost of Signage for Golf Tournament |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |