Expenditure Details
Amount | $6,375.00 |
Date | 06/05/2019 |
Committee | Ruff for Senate |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2566988 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Mailing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23221 |
Expenditure Category | Unknown |