Expenditure Details
Amount | $5,065.00 |
Date | 03/19/2019 |
Committee | Friends of Bob Thomas |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2437853 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Printing Expense |