Expenditure Details
| Amount | $5,000.00 |
| Date | 01/04/2016 |
| Committee | Scott Taylor for Delegate |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1410441 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Consulting Expense |