Expenditure Details
| Amount | $1,095.00 |
| Date | 09/25/2018 |
| Committee | David Smith |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | 69684-26-12 |
| Cover Type | G3 |
| Description | Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Monetary |