Expenditure Details
Amount | $2,011.00 |
Date | 10/12/2023 |
Committee | Friends of Chris Winslow |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4671100 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Consulting Expense |