Expenditure Details
| Amount | $6,375.00 |
| Date | 05/24/2019 |
| Committee | Ruff for Senate |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2506301 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mass Mailing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Unknown |