Expenditure Details

Amount $375.00
Date 07/23/2019
Committee Lawson for Supervisor
Payee Tammy Norton
Additional Information
Unique Expenditure ID sched-d-expn-2677041
Cover Type Report
Description Schedule D (Itemization of Expenditures): Wk 6/15-7/15
Payee City Bristow
Payee State VA
Payee Postal Code 20136
Expenditure Category Unknown