Expenditure Details
Amount | $198.00 |
Date | 11/12/2018 |
Committee | Lucas for Senate Campaign |
Payee | Vernon Tillage |
Additional Information
Unique Expenditure ID | sched-d-expn-2311201 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement Paper Products Decorations for Burger and Beer Bash |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23703 |
Expenditure Category | Unknown |