Expenditure Details
| Amount | $2,550.00 |
| Date | 10/10/2019 |
| Committee | Lawson for Supervisor |
| Payee | Bull Run Observer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2811032 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |