Expenditure Details
| Amount | $2,179.71 |
| Date | 08/26/2017 |
| Committee | Friends of Lee Ware |
| Payee | Imagine This Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1814746 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Advertising Expense |