Expenditure Details
Amount | $273.48 |
Date | 07/26/2023 |
Committee | Ellenrobinsonforschoolboard |
Payee | Imagine This Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4734972 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Palm Cards |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23225 |
Expenditure Category | Unknown |