Expenditure Details
| Amount | $530.00 |
| Date | 04/29/2021 |
| Committee | Carr for Delegate |
| Payee | Fan Frame and Fine Art Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3403736 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Framing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |