Expenditure Details
| Amount | $400.66 |
| Date | 03/29/2017 |
| Committee | Friends of Lee Ware |
| Payee | David Bovenizer |
Additional Information
| Unique Expenditure ID | sched-d-expn-1632801 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503 |
| Expenditure Category | Office Overhead/Rental Expense |