Expenditure Details
| Amount | $6,550.00 |
| Date | 10/30/2017 |
| Committee | Lemunyon for Delegate |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2006622 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |