Expenditure Details
| Amount | $336.96 |
| Date | 02/07/2020 |
| Committee | Anne Little for Mayor |
| Payee | Creative Color LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2973628 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tri-Fold Brochures |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |