Expenditure Details
| Amount | $500.00 |
| Date | 12/06/2021 |
| Committee | Lori Hershey |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | 79472-7-1 |
| Cover Type | TR |
| Description | Website |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Monetary |