Expenditure Details
| Amount | $1,525.64 |
| Date | 11/14/2017 |
| Committee | Leftwich for Delegate |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1974935 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Items for Fundraiser Office Supplies $ Wine Festival Harris Teeter ($6949) Food Lion ($3812) 7-Eleven ($2454) Nation Builder ($29) Usps ($98) Mcafee Security ($3999) Amazon ($1299) Sams Club ($2048) Navy E |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |