Expenditure Details
| Amount | $20.00 |
| Date | 11/07/2017 |
| Committee | Lewis for Senate |
| Payee | Royal Farms |
Additional Information
| Unique Expenditure ID | sched-d-expn-2044728 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Cape Charles |
| Payee State | VA |
| Payee Postal Code | 23310 |
| Expenditure Category | Travel In District |