Expenditure Details
| Amount | $275.00 |
| Date | 10/21/2019 |
| Committee | Scott Miles for Chesterfield Ca |
| Payee | Maple + Birch |
Additional Information
| Unique Expenditure ID | sched-d-expn-2776478 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Unknown |