Expenditure Details
| Amount | $500.00 |
| Date | 05/27/2019 |
| Committee | Parisa for Justice |
| Payee | Nicole Lewis |
Additional Information
| Unique Expenditure ID | sched-d-expn-2521478 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Unknown |