Expenditure Details
Amount | $40.00 |
Date | 01/10/2019 |
Committee | Lewis for Senate |
Payee | Jessie Lynn Williams |
Additional Information
Unique Expenditure ID | sched-d-expn-2447339 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Pre-Session Parking Reimbursement |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23669 |
Expenditure Category | Unknown |