Expenditure Details
| Amount | $518.18 |
| Date | 10/01/2019 |
| Committee | Lawson for Supervisor |
| Payee | Tammy Norton |
Additional Information
| Unique Expenditure ID | sched-d-expn-2810986 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Admin/reimbursement |
| Payee City | Bristow |
| Payee State | VA |
| Payee Postal Code | 20136 |
| Expenditure Category | Unknown |