Expenditure Details
| Amount | $7,825.00 |
| Date | 02/10/2022 |
| Committee | Shedd for Attorney General |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | 9534077 |
| Cover Type | |
| Description | Brochures |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Other |