Expenditure Details
Amount | $3,000.00 |
Date | 07/28/2021 |
Committee | Friends of Tanya Gould |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4214101 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee for May & June |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |