Expenditure Details
| Amount | $943.79 |
| Date | 12/12/2019 |
| Committee | Guy for Delegate |
| Payee | Lucas Anderton |
Additional Information
| Unique Expenditure ID | sched-d-expn-3017348 |
| 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 |