Expenditure Details
Amount | $8,023.00 |
Date | 04/21/2021 |
Committee | Earley for Delegate |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3307531 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mail Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |