Expenditure Details
| Amount | $150.00 |
| Date | 11/29/2017 |
| Committee | Lemunyon for Delegate |
| Payee | Dakota Ferris |
Additional Information
| Unique Expenditure ID | sched-d-expn-2006698 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvassing Services |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Unknown |