Expenditure Details
| Amount | $175.00 |
| Date | 08/24/2022 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Rosa Cox Graphic Design |
Additional Information
| Unique Expenditure ID | sched-d-expn-4087021 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design Services |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Unknown |