Expenditure Details
| Amount | $3,500.00 |
| Date | 01/22/2019 |
| Committee | Aird for Delegate |
| Payee | Maples Media Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2418684 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |