Expenditure Details
| Amount | $6,969.00 |
| Date | 08/18/2025 |
| Committee | Kristin Nelson |
| Payee | Creative Direct |
Additional Information
| Unique Expenditure ID | expn-413650 |
| Cover Type | |
| Description | |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Advertising |