Expenditure Details
| Amount | $144.64 |
| Date | 11/06/2019 |
| Committee | Lawson for Supervisor |
| Payee | Tammy Norton |
Additional Information
| Unique Expenditure ID | sched-d-expn-2861327 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Bristow |
| Payee State | VA |
| Payee Postal Code | 20136 |
| Expenditure Category | Loan Repayment/Reimbursement |