Expenditure Details
| Amount | $300.00 |
| Date | 06/28/2016 |
| Committee | Lucas for Senate Campaign |
| Payee | Gail Henderson |
Additional Information
| Unique Expenditure ID | sched-d-expn-1381802 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Coffee-Donuts-Table Cloths-Balloons Misc Etc- Golf Fundraiser |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |