Expenditure Details
| Amount | $7,162.00 |
| Date | 07/10/2020 |
| Committee | St. Johns United |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | 74013-22-1 |
| Cover Type | P3 |
| Description | Direct Mail Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 232190000 |
| Expenditure Category | Monetary |