Expenditure Details
Amount | $12,745.00 |
Date | 09/05/2019 |
Committee | Friends of Glen Sturtevant |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2750522 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Postage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |