Expenditure Details
| Amount | $80.00 |
| Date | 01/09/2018 |
| Committee | Friends of Lillie Jessie |
| Payee | Future Kings |
Additional Information
| Unique Expenditure ID | sched-d-expn-2165252 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ticket |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22026 |
| Expenditure Category | Unknown |