Expenditure Details
| Amount | $467.45 |
| Date | 02/24/2019 |
| Committee | Lewis for Senate |
| Payee | Stones Phones |
Additional Information
| Unique Expenditure ID | sched-d-expn-2447369 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Teletown Hall |
| Payee City | Rancho Mirage |
| Payee State | CA |
| Payee Postal Code | 92270 |
| Expenditure Category | Unknown |