Expenditure Details
| Amount | $850.00 |
| Date | 04/05/2024 |
| Committee | Garrett Sawyer for Richmond |
| Payee | Jenna Ketchmark |
Additional Information
| Unique Expenditure ID | sched-d-expn-4849286 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Upgrades Social Media Content Development and Yard Sign Creation |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11217 |
| Expenditure Category | Unknown |