Expenditure Details
| Amount | $76.00 |
| Date | 01/04/2019 |
| Committee | Lucas for Senate Campaign |
| Payee | Vernon Tillage |
Additional Information
| Unique Expenditure ID | sched-d-expn-2391409 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Office Supplies for Session |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |