Expenditure Details
| Amount | $691.53 |
| Date | 06/03/2019 |
| Committee | Guy for Delegate |
| Payee | Lucas Anderton |
Additional Information
| Unique Expenditure ID | sched-d-expn-2954581 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451-1419 |
| Expenditure Category | Salaries/Wages/Contract Labor |