Expenditure Details
| Amount | $11,129.00 |
| Date | 10/08/2020 |
| Committee | Clay Yarborough |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | 73919-31-6 |
| Cover Type | G5 |
| Description | Direct Mail |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Monetary |