Expenditure Details
| Amount | $285.25 |
| Date | 07/17/2023 |
| Committee | Heather M Pyles |
| Payee | Imagine This Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4770907 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 08/27/2021 Art Work for Yard Signs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Unknown |