Expenditure Details

Amount $189.50
Date 06/14/2019
Committee Jennifer Lewis for Delegate
Payee The Mark-It
Additional Information
Unique Expenditure ID sched-d-expn-2555880
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign T-Shirts
Payee City Harrisonburg
Payee State VA
Payee Postal Code 22801
Expenditure Category Unknown