Expenditure Details
| Amount | $375.00 |
| Date | 12/21/2019 |
| Committee | Wright for Lee Treasurer |
| Payee | Wjnv |
Additional Information
| Unique Expenditure ID | sched-d-expn-2897149 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Jonesville |
| Payee State | VA |
| Payee Postal Code | 24263 |
| Expenditure Category | Advertising Expense |