Expenditure Details
| Amount | $37.72 |
| Date | 07/24/2019 |
| Committee | Friends of Candidate Lorena Bruner |
| Payee | Lorena Thorne Bruner |
Additional Information
| Unique Expenditure ID | sched-d-expn-2684689 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wal-Mart Photo 2- 16x20 Board Print |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |