Expenditure Details
Amount | $617.49 |
Date | 06/03/2018 |
Committee | Lewis for Senate |
Payee | Jessie Lynn Williams |
Additional Information
Unique Expenditure ID | sched-d-expn-2193960 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): April-May and Special Session Reimbursements |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23669 |
Expenditure Category | Unknown |