Expenditure Details
Amount | $6,398.00 |
Date | 10/26/2020 |
Committee | Robertson for City Council |
Payee | Mail Call Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3087208 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mailing |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |