Expenditure Details
Amount | $5,431.00 |
Date | 08/28/2019 |
Committee | Holtzman Vogel for Senate |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2663906 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs/stickers |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |