Expenditure Details
| Amount | $112.00 |
| Date | 06/16/2021 |
| Committee | Lucas for Senate Campaign |
| Payee | Jonathan Freeman |
Additional Information
| Unique Expenditure ID | sched-d-expn-3388263 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23705 |
| Expenditure Category | Unknown |