Expenditure Details
| Amount | $512.50 |
| Date | 09/10/2018 |
| Committee | Scott Miles for Chesterfield Ca |
| Payee | Emily H Greenwood |
Additional Information
| Unique Expenditure ID | sched-d-expn-2231342 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Imaging Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |