Expenditure Details
| Amount | $347.70 |
| Date | 09/16/2016 |
| Committee | Friends of Amanda Chase |
| Payee | Imagine This Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1593090 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Printing Expense |