Expenditure Details
Amount | $4,304.00 |
Date | 09/12/2019 |
Committee | Friends of Carrie Coyner |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2765530 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Postcards for Mailing - Ck # 1135 |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |