Expenditure Details
| Amount | $2,725.00 |
| Date | 06/09/2021 |
| Committee | Friends of Kathy Byron |
| Payee | Art of the Message Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3410073 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Design and Messaging Consultation |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23260 |
| Expenditure Category | Unknown |