Expenditure Details
| Amount | $40.00 |
| Date | 10/02/2020 |
| Committee | Symone for Students |
| Payee | Nicole Lewis |
Additional Information
| Unique Expenditure ID | sched-d-expn-4347325 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fb ad Reimbursement Check #163 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Unknown |