Expenditure Details
| Amount | $661.44 |
| Date | 10/20/2023 |
| Committee | Espigh for Henrico |
| Payee | Imagine This Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4620800 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Unknown |