Expenditure Details
| Amount | $521.19 |
| Date | 01/30/2024 |
| Committee | Spirit of Virginia |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821311 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Travel In District |