Expenditure Details
| Amount | $2,250.00 |
| Date | 12/23/2022 |
| Committee | Cole 4 VA |
| Payee | Flamepoint Design |
Additional Information
| Unique Expenditure ID | sched-d-expn-4150023 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design Work |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-6441 |
| Expenditure Category | Unknown |