Expenditure Details

Amount $10,865.00
Date 05/02/2023
Committee Friends of Glen Sturtevant
Payee Creative Direct LLC
Additional Information
Unique Expenditure ID sched-d-expn-4316544
Cover Type Report
Description Schedule D (Itemization of Expenditures): Mailing Expense
Payee City Richmond
Payee State VA
Payee Postal Code 23230
Expenditure Category Unknown