Expenditure Details
| Amount | $1,175.00 |
| Date | 03/19/2024 |
| Committee | A Safer Virginia PAC |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4819460 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-0654 |
| Expenditure Category | Unknown |