Expenditure Details
| Amount | $179,969.00 |
| Date | 09/01/2023 |
| Committee | Republican Party of Virginia Inc |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4596947 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shore Ups and Ab Apps Mailers Production |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |