Expenditure Details
Amount | $2,768.00 |
Date | 10/10/2019 |
Committee | Team Halifax |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2801746 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mail |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |