Expenditure Details
| Amount | $103.20 |
| Date | 10/23/2018 |
| Committee | Committee to Elect Deshundra Jefferson |
| Payee | Lakesha Bankston-Glover |
Additional Information
| Unique Expenditure ID | sched-d-expn-2339169 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Production Services |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079-4306 |
| Expenditure Category | Unknown |