Expenditure Details
| Amount | $10,668.00 |
| Date | 06/04/2019 |
| Committee | Friends of Tommy Branin |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2575449 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |