Expenditure Details
| Amount | $273.48 |
| Date | 07/03/2023 |
| Committee | Friends of Amanda Chase |
| Payee | Imagine This Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4473232 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225-6103 |
| Expenditure Category | Unknown |