Expenditure Details
| Amount | $27,337.00 |
| Date | 10/16/2023 |
| Committee | Realtors PAC of Virginia |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4760307 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Svcs - Coyner |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-2109 |
| Expenditure Category | Unknown |