Expenditure Details
| Amount | $950.00 |
| Date | 04/22/2021 |
| Committee | Aird for Delegate |
| Payee | Digital Image House |
Additional Information
| Unique Expenditure ID | sched-d-expn-3307260 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23058 |
| Expenditure Category | Unknown |