Expenditure Details
| Amount | $10,540.00 |
| Date | 07/15/2023 |
| Committee | Friends of Jim Williams |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4506432 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Consulting Expense |