Expenditure Details
Amount | $1,175.00 |
Date | 03/19/2024 |
Committee | A Safer Virginia PAC |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4819460 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230-0654 |
Expenditure Category | Unknown |