Expenditure Details
Amount | $2,500.00 |
Date | 10/28/2020 |
Committee | Clay Yarborough |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | 73919-32-9 |
Cover Type | G6 |
Description | Media |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Monetary |