Expenditure Details
Amount | $5,100.00 |
Date | 06/06/2019 |
Committee | Ruff for Senate |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2566990 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Advertising |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23221 |
Expenditure Category | Unknown |