Expenditure Details
| Amount | $6,420.00 |
| Date | 06/07/2017 |
| Committee | Sampson for Delegate |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1792225 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing/door Hangers/palm Cards |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |