Expenditure Details
Amount | $4,426.00 |
Date | 08/04/2023 |
Committee | Miyares for Virginia |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4782762 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230-0654 |
Expenditure Category | Unknown |