Expenditure Details
| Amount | $329.23 |
| Date | 09/22/2023 |
| Committee | Friends of Matt Lowery |
| Payee | Imagine This Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4598562 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Promotional Materials |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Unknown |