Expenditure Details
| Amount | $418.70 |
| Date | 08/20/2020 |
| Committee | Leotis Williams for Office |
| Payee | Embroidery Etc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3039024 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shirts |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |