Expenditure Details
Amount | $10,410.00 |
Date | 11/08/2019 |
Committee | Friends of Leslie Haley |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2864675 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer - Ck # 5116 |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |