Expenditure Details
| Amount | $350.00 |
| Date | 07/11/2022 |
| Committee | Friends of Willard G Maxwell Jr |
| Payee | Image Capital Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3982581 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23669 |
| Expenditure Category | Consulting Expense |