Expenditure Details
| Amount | $1,580.00 |
| Date | 02/28/2020 |
| Committee | The Friends of Chris Snead |
| Payee | A Graphics Experience |
Additional Information
| Unique Expenditure ID | sched-d-expn-2961744 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Design Services Maintenance and Hosting |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |