Expenditure Details
| Amount | $4,137.26 |
| Date | 11/04/2019 |
| Committee | Ridgeway for Delegate |
| Payee | Infocus Campaigns LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2908645 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Canvasing Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76114 |
| Expenditure Category | Unknown |