Expenditure Details
| Amount | $31.02 |
| Date | 10/16/2019 |
| Committee | Lawson for Supervisor |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2810994 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Gainesville |
| Payee State | VA |
| Payee Postal Code | 20155 |
| Expenditure Category | Unknown |