Expenditure Details
| Amount | $1,100.00 |
| Date | 04/02/2017 |
| Committee | David Smith |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | 69684-3-1 |
| Cover Type | M4 |
| Description | Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Monetary |