Expenditure Details
| Amount | $80.00 |
| Date | 03/19/2020 |
| Committee | Lean on Mclean |
| Payee | Mclean Alphonzo |
Additional Information
| Unique Expenditure ID | sched-d-expn-2968022 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Paper and Ink |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235-2328 |
| Expenditure Category | Unknown |