Expenditure Details
Amount | $1,024.36 |
Date | 03/16/2021 |
Committee | Friends of Amanda F Chase |
Payee | Imagine This Company |
Additional Information
Unique Expenditure ID | sched-d-expn-3230410 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising/marketing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23225 |
Expenditure Category | Unknown |