Expenditure Details
| Amount | $495.00 |
| Date | 05/28/2019 |
| Committee | Priddy for School Board |
| Payee | Nicole Lewis |
Additional Information
| Unique Expenditure ID | sched-d-expn-2542059 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Unknown |