Expenditure Details
Amount | $1,000.00 |
Date | 08/17/2017 |
Committee | Friends of Carey Adams |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1831368 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Literature |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |