Expenditure Details
| Amount | $100.67 |
| Date | 07/23/2019 |
| Committee | Lawson for Supervisor |
| Payee | Dicks Sporting Goods |
Additional Information
| Unique Expenditure ID | sched-d-expn-2677119 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shirt Purchase |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |