Expenditure Details
Amount | $3,750.00 |
Date | 09/16/2019 |
Committee | Vandergriff for Virginia |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2757024 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |