Expenditure Details
| Amount | $403.14 |
| Date | 08/30/2021 |
| Committee | Dawn Justice for Acps District 2 |
| Payee | Bright Images Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3452667 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Door Hangers |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |