Expenditure Details
| Amount | $239.72 |
| Date | 06/27/2019 |
| Committee | Jennifer Lewis for Delegate |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2555881 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hand Fans for Parades |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Unknown |