Expenditure Details
| Amount | $44.28 |
| Date | 10/06/2018 |
| Committee | Lawson for Supervisor |
| Payee | Bjs Wholesale Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2335288 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Supplies |
| Payee City | Gainesville |
| Payee State | VA |
| Payee Postal Code | 20155 |
| Expenditure Category | Unknown |