Expenditure Details
| Amount | $650.00 |
| Date | 10/09/2019 |
| Committee | Friends of David Hardin |
| Payee | Imagine It Design LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2771624 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Re-Order More Door Hangers |
| Payee City | Breaux Bridge |
| Payee State | LA |
| Payee Postal Code | 70517 |
| Expenditure Category | Unknown |