Expenditure Details
| Amount | $1,441.77 |
| Date | 08/13/2021 |
| Committee | Travis Stanley for Sheriff |
| Payee | Imagine This Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3504249 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 312 Yard Signs 3 Truck Magnets Design Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Unknown |