Expenditure Details
| Amount | $22.23 |
| Date | 07/15/2019 |
| Committee | Lawson for Supervisor |
| Payee | Bjs Wholesale Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2677057 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Gainesville |
| Payee State | VA |
| Payee Postal Code | 20155 |
| Expenditure Category | Office Overhead/Rental Expense |