Expenditure Details
Amount | $373.00 |
Date | 04/18/2023 |
Committee | Friends of Chris Winslow |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4411322 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bumper Stickers |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |