Expenditure Details
Amount | $848.00 |
Date | 08/31/2023 |
Committee | Michelle Crist for School Board |
Payee | Imagine This Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4471103 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 10 4x8 Yard Signs |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23225 |
Expenditure Category | Unknown |