Expenditure Details
| Amount | $10,996.00 |
| Date | 05/11/2021 |
| Committee | Miyares for Virginia |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964216 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-4629 |
| Expenditure Category | Unknown |