Expenditure Details
| Amount | $999.93 |
| Date | 10/01/2021 |
| Committee | Vaught for Delegate |
| Payee | Imagine This Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3625682 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Advertising Expense |