Expenditure Details
| Amount | $265.00 |
| Date | 02/14/2022 |
| Committee | Clintonforvirginia |
| Payee | Fan Frame & Fine Art Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3947760 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Resolution Frames |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |