Expenditure Details
Amount | $150.00 |
Date | 07/23/2019 |
Committee | Lawson for Supervisor |
Payee | Tammy Norton |
Additional Information
Unique Expenditure ID | sched-d-expn-2677040 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement |
Payee City | Bristow |
Payee State | VA |
Payee Postal Code | 20136 |
Expenditure Category | Unknown |