Expenditure Details
| Amount | $445.00 |
| Date | 06/03/2021 |
| Committee | Snead for Treasurer |
| Payee | A Graphics Experience |
Additional Information
| Unique Expenditure ID | sched-d-expn-3403953 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphics Design |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |