Expenditure Details
Amount | $11,341.00 |
Date | 11/06/2023 |
Committee | Friends of Jim Williams |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4719349 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Consulting Expense |