Expenditure Details
| Amount | -$150.00 |
| Date | 06/21/2019 |
| Committee | Friends of Lillie Jessie |
| Payee | Richard M Jessie |
Additional Information
| Unique Expenditure ID | sched-c-43573 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Paid Director Fee Out of Wrong Account |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |