Expenditure Details
| Amount | $603.63 |
| Date | 10/15/2019 |
| Committee | Wright for Lee Treasurer |
| Payee | Jahmal Potter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2785151 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Sweatshirts |
| Payee City | Norton |
| Payee State | VA |
| Payee Postal Code | 24273 |
| Expenditure Category | Unknown |