Expenditure Details
Amount | $12,385.00 |
Date | 10/24/2020 |
Committee | Clay Yarborough |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | 73919-32-5 |
Cover Type | G6 |
Description | Direct Mail |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Monetary |