Expenditure Details
| Amount | $476.40 |
| Date | 02/15/2019 |
| Committee | Ransone for Delegate |
| Payee | Fan Frame and Fine Art Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2435787 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Framing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |