Expenditure Details
| Amount | $291.57 |
| Date | 03/29/2019 |
| Committee | Lewis for Senate |
| Payee | Jessie Lynn Williams |
Additional Information
| Unique Expenditure ID | sched-d-expn-2447340 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement: Ov Parade Truck Rental and Supplies |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23669 |
| Expenditure Category | Unknown |