Expenditure Details
Amount | $1,053.00 |
Date | 10/24/2019 |
Committee | Friends of Jenefer Hughes |
Payee | Imagine This Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2800491 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23225 |
Expenditure Category | Unknown |