Expenditure Details
Amount | $2,250.00 |
Date | 05/15/2019 |
Committee | Friends of Garrison R Coward |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2684142 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Design/print/mail |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |