Expenditure Details
| Amount | $78.38 |
| Date | 09/27/2018 |
| Committee | Friends of Lillie Jessie |
| Payee | Naacp Pwc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2319728 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ticket |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22194 |
| Expenditure Category | Unknown |