Expenditure Details
| Amount | $450.00 |
| Date | 01/01/2019 |
| Committee | Tommy Wright for Delegate |
| Payee | JT Seamster |
Additional Information
| Unique Expenditure ID | sched-d-expn-2397962 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Office Rent |
| Payee City | Crewe |
| Payee State | VA |
| Payee Postal Code | 23930 |
| Expenditure Category | Unknown |