Expenditure Details
Amount | $100.00 |
Date | 11/19/2020 |
Committee | Lucas for Senate Campaign |
Payee | Jonathan Freeman |
Additional Information
Unique Expenditure ID | sched-d-expn-3136041 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23705 |
Expenditure Category | Unknown |