Expenditure Details
| Amount | $250.00 |
| Date | 11/04/2016 |
| Committee | Lucas for Senate Campaign |
| Payee | Gail Henderson |
Additional Information
| Unique Expenditure ID | sched-d-expn-1528867 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment-Water & Drinks & Dj- Hillary Rally |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |