Expenditure Details
| Amount | $263.25 |
| Date | 10/03/2019 |
| Committee | Jennifer Lewis for Delegate |
| Payee | The Mark-It |
Additional Information
| Unique Expenditure ID | sched-d-expn-2802608 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Office Overhead/Rental Expense |