Expenditure Details

Amount $364.33
Date 04/10/2019
Committee Lewis for Senate
Payee Jessie Lynn Williams
Additional Information
Unique Expenditure ID sched-d-expn-2521198
Cover Type Report
Description Schedule D (Itemization of Expenditures): Veto Session: Lodging and Travel
Payee City Hampton
Payee State VA
Payee Postal Code 23669
Expenditure Category Unknown