Expenditure Details
| Amount | $998.14 |
| Date | 08/09/2019 |
| Committee | Lawson for Supervisor |
| Payee | Minuteman Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-2677124 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Materials |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |