Expenditure Details
Amount | $6,375.00 |
Date | 12/14/2023 |
Committee | Danny Marshall Election Committee |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4779007 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Christmas Cards |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |