Expenditure Details
| Amount | $267.50 |
| Date | 03/07/2022 |
| Committee | Friends of Jean Gannon |
| Payee | Imagine This Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3852125 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Printing Expense |