Expenditure Details
Amount | $5,013.00 |
Date | 06/30/2017 |
Committee | Friends of Manoli Loupassi |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1765456 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs Bumper Stickers Magnets |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |