Expenditure Details
| Amount | $627.75 |
| Date | 07/14/2017 |
| Committee | Nichole Armstead for Treasurer |
| Payee | Brianna Bardonner |
Additional Information
| Unique Expenditure ID | sched-d-expn-2043764 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222 |
| Expenditure Category | Unknown |