Expenditure Details
| Amount | $100.00 |
| Date | 04/24/2019 |
| Committee | Friends of Lillie Jessie |
| Payee | Lake Ridge Association |
Additional Information
| Unique Expenditure ID | sched-d-expn-2521381 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Room Rental Fee |
| Payee City | Lake Ridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |