Expenditure Details
| Amount | $288.78 |
| Date | 06/16/2023 |
| Committee | Heidt for Commonwealth's Attorney |
| Payee | Creative Color LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4401341 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Items |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |