Expenditure Details
| Amount | $1,537.70 |
| Date | 06/21/2023 |
| Committee | Friends of Jim Ingle |
| Payee | Ready Set Roll Inflatables LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4393271 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Community Fun Day - Bouncy Items (5) |
| Payee City | Ford |
| Payee State | VA |
| Payee Postal Code | 23850 |
| Expenditure Category | Unknown |