Expenditure Details
| Amount | $702.00 |
| Date | 10/17/2018 |
| Committee | Clay Yarborough |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | 69585-30-5 |
| Cover Type | G6 |
| Description | Printing & Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 232190000 |
| Expenditure Category | Monetary |