Expenditure Details
Amount | $1,292.00 |
Date | 10/14/2020 |
Committee | Friends of Mike Britt |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3067660 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 4"x 9" Palm Cards |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |