Expenditure Details
Amount | $11,000.00 |
Date | 10/07/2019 |
Committee | Colonial Leadership Trust PAC |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2921591 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fees |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |