Expenditure Details
| Amount | $591.70 |
| Date | 05/31/2019 |
| Committee | Wright for Lee Treasurer |
| Payee | Webstaurant Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-2533871 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Adertising Materials |
| Payee City | Lititz |
| Payee State | PA |
| Payee Postal Code | 17543 |
| Expenditure Category | Unknown |