Expenditure Details
| Amount | $721.00 |
| Date | 05/20/2022 |
| Committee | Lake Ray |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | 79297-15-4 |
| Cover Type | M5 |
| Description | Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Monetary |