Expenditure Details
| Amount | $786.55 |
| Date | 01/17/2024 |
| Committee | Spirit of Virginia |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821220 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |