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 |